_id	INVOICE_ID	DIRECTORATE_DESCRIPTION	COST_CENTRE_DESCRIPTION	SUBJECTIVE_DESCRIPTION	PAYMENT_DATE	INVOICE_AMOUNT	SUPPLIER_NAME	PROCURMENT_CATEGORY
1	3529108	Health & Adult Services - Revenue	Director of Health & Adult Services	Subscriptions	25-FEB-2025	15000	LEEDS CITY COUNCIL	000002 Public Sector Body
2	3500430	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	06-JAN-2025	35.42	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
3	3500382	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	06-JAN-2025	33.06	NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT	191700 Facilities & Management Services > Property Management
4	3566060	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	12-MAR-2025	491.49	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
5	3573817	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	20-MAR-2025	19.24	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
6	3573817	Health & Adult Services - Revenue	Castle House Day Services	Catering Provisions	20-MAR-2025	5	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
7	3574516	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	21-MAR-2025	483	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
8	3578220	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	26-MAR-2025	5.64	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
9	3579541	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	16622.5	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
10	3579542	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	38511.44	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
11	3579569	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	57395.76	FOUNDATION HOUSING	321021 Social Community Care Supplies & Services - Adult > Homeless Support
12	3579570	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	60869.55	FOUNDATION HOUSING	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13	3579571	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	9847.49	FOUNDATION HOUSING	321021 Social Community Care Supplies & Services - Adult > Homeless Support
14	3579511	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	17816.49	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
15	3579512	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	8132.47	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
16	3579513	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	10098.12	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
17	3579514	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	25931.89	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
18	3579623	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	25-MAR-2025	7625	CHANGING LIVES (AKA NY HORIZONS)	321020 Social Community Care Supplies & Services - Adult > Alcohol & Drug Rehabilitation
19	3579614	Health & Adult Services - Revenue	Assistive Technology Service	Supported Accommodation	25-MAR-2025	126235.75	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
20	3563938	Health & Adult Services - Revenue	HAS Enagegement	Other Hired & Contracted Services	10-MAR-2025	12990	HEALTHWATCH NORTH YORKSHIRE	319999 Healthcare > Not Elsewhere Classified
21	3573590	Health & Adult Services - Revenue	Jubilee Lodge Respite	Catering Provisions	20-MAR-2025	116.39	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
22	3573590	Health & Adult Services - Revenue	Craven Day Services	Catering Provisions	20-MAR-2025	2.92	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
23	3573590	Health & Adult Services - Revenue	Craven Day Services	Catering Provisions	20-MAR-2025	15.45	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
24	3573590	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	Catering Provisions	20-MAR-2025	109.66	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
25	3574540	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	20-MAR-2025	610	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
26	3577346	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	24-MAR-2025	529.2	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
27	3579629	Health & Adult Services - Revenue	Mental Capacity Act	Other Agencies	25-MAR-2025	6500	PEOPLE FIRST INDEPENDENT ADVOCACY	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
28	3562233	Health & Adult Services - Revenue	Assistive Technology - General	Specialist Equipment	07-MAR-2025	7128.71	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
29	3564682	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	11-MAR-2025	486.79	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
30	3564682	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	11-MAR-2025	29.44	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
31	3564691	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	11-MAR-2025	535.95	TURNER & PRICE	111200 Catering > Food & Beverages
32	3564691	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	11-MAR-2025	96.37	TURNER & PRICE	111200 Catering > Food & Beverages
33	3559626	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	05-MAR-2025	476.83	TURNER & PRICE	111200 Catering > Food & Beverages
34	3559626	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	05-MAR-2025	76.14	TURNER & PRICE	111200 Catering > Food & Beverages
35	3564692	Health & Adult Services - Revenue	Silver Birches EPH	Other Hired & Contracted Services	11-MAR-2025	420	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
36	3560647	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	06-MAR-2025	1258.35	TURNER & PRICE	111200 Catering > Food & Beverages
37	3560647	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	06-MAR-2025	102.48	TURNER & PRICE	111200 Catering > Food & Beverages
38	3575149	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	21-MAR-2025	501.68	PALEY'S	119999 Catering > Not Elsewhere Classified
39	3575179	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	21-MAR-2025	1030.1	TURNER & PRICE	111200 Catering > Food & Beverages
40	3575179	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	21-MAR-2025	97.2	TURNER & PRICE	111200 Catering > Food & Beverages
41	3565536	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	12-MAR-2025	1242.83	TURNER & PRICE	111200 Catering > Food & Beverages
42	3565536	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	12-MAR-2025	192.43	TURNER & PRICE	111200 Catering > Food & Beverages
43	3577841	Health & Adult Services - Revenue	Station View	Catering Provisions	25-MAR-2025	61.85	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
44	3577841	Health & Adult Services - Revenue	Station View	Catering Provisions	25-MAR-2025	537.88	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
45	3511302	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	16-JAN-2025	1.92	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
46	3511302	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	16-JAN-2025	27.09	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
47	3511302	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	16-JAN-2025	18.79	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
48	3511302	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	16-JAN-2025	9.25	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
49	3511336	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	16-JAN-2025	709.32	DALES DAIRIES	111599 Catering > Social Care > Not Elsewhere Classified
50	3514278	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	20-JAN-2025	484.08	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
51	3524621	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	30-JAN-2025	2.46	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
52	3524616	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	30-JAN-2025	65.72	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
53	3524621	Health & Adult Services - Revenue	Jubilee Lodge Respite	Catering Provisions	30-JAN-2025	114.97	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
54	3524621	Health & Adult Services - Revenue	Craven Day Services	Catering Provisions	30-JAN-2025	20.59	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
55	3524621	Health & Adult Services - Revenue	Craven Day Services	Stationery	30-JAN-2025	1	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
56	3502619	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	08-JAN-2025	17.41	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
57	3505343	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	09-JAN-2025	1.96	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
58	3523436	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	29-JAN-2025	622.51	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
59	3523441	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	03-FEB-2025	578.41	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
60	3523439	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	29-JAN-2025	584.57	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
61	3523437	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	29-JAN-2025	631.89	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
62	3523995	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	29-JAN-2025	4.84	DALES SERVICE UNIT ADMIN	Petty Cash
63	3529406	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	05-FEB-2025	22.91	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
64	3533307	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	05-FEB-2025	3.92	CHIEF FINANCIAL SERVICES	200000 Financial Services
65	3536551	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	04-MAR-2025	609.77	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
66	3539073	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	12-FEB-2025	568.4	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
67	3539036	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	12-FEB-2025	23.83	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
68	3539036	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	12-FEB-2025	0.79	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
69	3540612	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	14-FEB-2025	39261	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
70	3540612	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	14-FEB-2025	-39261	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
71	3506197	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	09-JAN-2025	529.2	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
72	3514476	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	20-JAN-2025	558.88	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
73	3514431	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	21-JAN-2025	480.86	TURNER & PRICE	111200 Catering > Food & Beverages
74	3514431	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	21-JAN-2025	117.71	TURNER & PRICE	111200 Catering > Food & Beverages
75	3535299	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	06-FEB-2025	529.2	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
76	3553652	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	27-FEB-2025	623.36	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
77	3522135	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	27-JAN-2025	529.2	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
78	3547705	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	20-FEB-2025	558.88	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
79	3567393	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	13-MAR-2025	558.88	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
80	3540131	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	13-FEB-2025	529.98	TURNER & PRICE	111200 Catering > Food & Beverages
81	3540131	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	13-FEB-2025	113.78	TURNER & PRICE	111200 Catering > Food & Beverages
82	3566378	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	13-MAR-2025	2765	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
83	3566452	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	13-MAR-2025	2212	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
84	3566463	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	13-MAR-2025	2212	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
85	3566461	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	13-MAR-2025	820.35	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
86	3566461	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	13-MAR-2025	66.34	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
87	3579960	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	26-MAR-2025	2686	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
88	3518758	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	23-JAN-2025	620	CLIFF TOP RESCUE BOARDING KENNELS	180010 Environmental Services > Animal Services
89	3544027	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	19-FEB-2025	620	CLIFF TOP RESCUE BOARDING KENNELS	180010 Environmental Services > Animal Services
90	3517295	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Other Hired & Contracted Services	22-JAN-2025	803	BEDALE BOARDING KENNELS & CATTERY	180020 Environmental Services > Animal Services > Kennel Services
91	3516603	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	21-JAN-2025	1430.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
92	3516630	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	21-JAN-2025	1265	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
93	3516275	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	21-JAN-2025	844.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
94	3516247	Health & Adult Services - Revenue	MH - Craven - Purchased Services	Direct Payments	21-JAN-2025	1259.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
95	3516400	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	21-JAN-2025	707.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
96	3545515	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	18-FEB-2025	1430.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
97	3571794	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	18-MAR-2025	844.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
98	3571396	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	18-MAR-2025	1430.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
99	3571421	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	18-MAR-2025	1409	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
100	3492800	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	08-JAN-2025	3457.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
101	3492800	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	19-DEC-2024	3457.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
102	3545035	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	18-FEB-2025	844.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
103	3545543	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	18-FEB-2025	1661	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
104	3517901	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Home Care	22-JAN-2025	790.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
105	3545700	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Direct Payments	18-FEB-2025	2688	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
106	3571960	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Direct Payments	18-MAR-2025	1344	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
107	3571908	Health & Adult Services - Revenue	MH - Selby - Purchased Services	Direct Payments	18-MAR-2025	719.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
108	3516386	Health & Adult Services - Revenue	MH - Selby - Purchased Services	Direct Payments	21-JAN-2025	719.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
109	3545148	Health & Adult Services - Revenue	MH - Selby - Purchased Services	Direct Payments	18-FEB-2025	719.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
110	3564493	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	11-MAR-2025	14.35	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
111	3564493	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	11-MAR-2025	50.02	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
112	3579981	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	26-MAR-2025	0.71	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
113	3579981	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	26-MAR-2025	36.48	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
114	3537669	Health & Adult Services - Revenue	Castle House Day Services	Catering Provisions	10-FEB-2025	226.39	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
115	3508111	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	10-JAN-2025	157.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
116	3514131	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	17-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
117	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
118	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
119	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
120	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
121	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
122	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
123	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
124	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
125	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
126	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	825	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
127	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
128	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
129	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
130	3528559	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	31-JAN-2025	247.34	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
131	3549527	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	21-FEB-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
132	3555463	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	28-FEB-2025	231.64	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
133	3563846	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
134	3577002	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	21-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
135	3577002	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	21-MAR-2025	139.75	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
136	3577821	Health & Adult Services - Revenue	Assistive Technology - General	Specialist Equipment	25-MAR-2025	5542.68	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
137	3523565	Health & Adult Services - Revenue	Assistive Technology - General	Specialist Equipment	29-JAN-2025	7467.39	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
138	3523568	Health & Adult Services - Revenue	Assistive Technology - General	Specialist Equipment	29-JAN-2025	8175.08	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
139	3523631	Health & Adult Services - Revenue	Assistive Technology - General	Specialist Equipment	29-JAN-2025	7309.35	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
140	3509617	Health & Adult Services - Revenue	Benkhill EPH	Cleaning Materials	14-JAN-2025	627.66	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
141	3514763	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	21-JAN-2025	512.8	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
142	3514763	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	21-JAN-2025	78.59	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
143	3511440	Health & Adult Services - Revenue	Silver Birches EPH	Cleaning Materials	16-JAN-2025	432.72	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
144	3511425	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	16-JAN-2025	734.23	TURNER & PRICE	111200 Catering > Food & Beverages
145	3511425	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	16-JAN-2025	90.33	TURNER & PRICE	111200 Catering > Food & Beverages
146	3511460	Health & Adult Services - Revenue	Ashfield EPH (Malton)	Catering Provisions	16-JAN-2025	384.12	TURNER & PRICE	111200 Catering > Food & Beverages
147	3511460	Health & Adult Services - Revenue	Ashfield EPH (Malton)	Catering Provisions	16-JAN-2025	157.43	TURNER & PRICE	111200 Catering > Food & Beverages
148	3519908	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	24-JAN-2025	638.74	TURNER & PRICE	111200 Catering > Food & Beverages
149	3519908	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	24-JAN-2025	89.73	TURNER & PRICE	111200 Catering > Food & Beverages
150	3519942	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	24-JAN-2025	991.18	TURNER & PRICE	111200 Catering > Food & Beverages
151	3519942	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	24-JAN-2025	130.49	TURNER & PRICE	111200 Catering > Food & Beverages
152	3519938	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	24-JAN-2025	1264.37	TURNER & PRICE	111200 Catering > Food & Beverages
153	3519938	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	24-JAN-2025	173.41	TURNER & PRICE	111200 Catering > Food & Beverages
154	3519932	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	18-FEB-2025	1049.87	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
155	3519929	Health & Adult Services - Revenue	Larpool Lane EPH	Cleaning Materials	11-FEB-2025	426.55	FOCUS HYGIENE COMMERCIAL SUPPLIES	131000 Cleaning & Janitorial > Cleaning Materials
156	3511443	Health & Adult Services - Revenue	Silver Birches EPH	Other Hired & Contracted Services	16-JAN-2025	420	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
157	3580188	Health & Adult Services - Revenue	Silver Birches EPH	Other Hired & Contracted Services	26-MAR-2025	420	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
158	3580183	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	26-MAR-2025	966.01	TURNER & PRICE	111200 Catering > Food & Beverages
159	3580183	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	26-MAR-2025	211.42	TURNER & PRICE	111200 Catering > Food & Beverages
160	3506941	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	10-JAN-2025	59.12	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
161	3506941	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	10-JAN-2025	161.8	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
162	3506941	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	10-JAN-2025	518.12	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
163	3539353	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	12-FEB-2025	786.97	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
164	3539353	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	12-FEB-2025	56.55	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
165	3510482	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-JAN-2025	525.98	PALEY'S	119999 Catering > Not Elsewhere Classified
166	3510624	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-JAN-2025	765.33	TURNER & PRICE	111200 Catering > Food & Beverages
167	3510624	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-JAN-2025	85.13	TURNER & PRICE	111200 Catering > Food & Beverages
168	3510620	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-JAN-2025	295.43	TURNER & PRICE	111200 Catering > Food & Beverages
169	3510619	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-JAN-2025	847.08	TURNER & PRICE	111200 Catering > Food & Beverages
170	3510619	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-JAN-2025	263.92	TURNER & PRICE	111200 Catering > Food & Beverages
171	3510620	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-JAN-2025	1020.55	TURNER & PRICE	111200 Catering > Food & Beverages
172	3535611	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	07-FEB-2025	1013.57	TURNER & PRICE	111200 Catering > Food & Beverages
173	3535611	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	07-FEB-2025	224.83	TURNER & PRICE	111200 Catering > Food & Beverages
174	3535613	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	07-FEB-2025	882.04	TURNER & PRICE	111200 Catering > Food & Beverages
175	3535613	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	07-FEB-2025	165.27	TURNER & PRICE	111200 Catering > Food & Beverages
176	3535615	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	07-FEB-2025	895.71	TURNER & PRICE	111200 Catering > Food & Beverages
177	3535615	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	07-FEB-2025	128.59	TURNER & PRICE	111200 Catering > Food & Beverages
178	3534972	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	07-FEB-2025	503.52	PALEY'S	119999 Catering > Not Elsewhere Classified
179	3550638	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	26-FEB-2025	1150.17	TURNER & PRICE	111200 Catering > Food & Beverages
180	3550638	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	26-FEB-2025	258.96	TURNER & PRICE	111200 Catering > Food & Beverages
181	3550641	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	26-FEB-2025	1172.26	TURNER & PRICE	111200 Catering > Food & Beverages
182	3550641	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	26-FEB-2025	155.21	TURNER & PRICE	111200 Catering > Food & Beverages
183	3550619	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	26-FEB-2025	695.71	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
184	3550619	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	26-FEB-2025	101.01	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
185	3550629	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	26-FEB-2025	690.41	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
186	3550629	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	26-FEB-2025	80.07	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
187	3565491	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	12-MAR-2025	587.04	PALEY'S	119999 Catering > Not Elsewhere Classified
188	3510593	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	03-FEB-2025	1049.87	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
189	3510122	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	15-JAN-2025	1049.87	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
190	3510117	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	15-JAN-2025	535.79	JLA LTD	111110 Catering > Equipment & Utensils > Repairs
191	3506161	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	10-JAN-2025	457.93	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
192	3506161	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	10-JAN-2025	36.82	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
193	3523916	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	29-JAN-2025	700.76	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
194	3523916	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	29-JAN-2025	154.61	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
195	3580089	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	26-MAR-2025	557.13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
196	3580089	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	26-MAR-2025	204.81	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
197	3513578	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	17-JAN-2025	617.54	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
198	3513578	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	17-JAN-2025	37.45	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
199	3513352	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	17-JAN-2025	512.62	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
200	3513352	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	17-JAN-2025	14.13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
201	3529114	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	04-FEB-2025	537.55	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
202	3529114	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	04-FEB-2025	74.92	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
203	3543002	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	Catering Provisions	18-FEB-2025	6.98	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
204	3543002	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	Catering Provisions	18-FEB-2025	69.42	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
205	3543002	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	Other Fees and Charges	18-FEB-2025	11.07	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
206	3543002	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	Other Fees and Charges	18-FEB-2025	7.96	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
207	3514314	Health & Adult Services - Revenue	Station View	Catering Provisions	20-JAN-2025	759.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
208	3514314	Health & Adult Services - Revenue	Station View	Catering Provisions	20-JAN-2025	82.81	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
209	3514412	Health & Adult Services - Revenue	Station View	Catering Provisions	20-JAN-2025	669.16	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
210	3514412	Health & Adult Services - Revenue	Station View	Catering Provisions	20-JAN-2025	101.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
211	3524186	Health & Adult Services - Revenue	Station View	Catering Provisions	30-JAN-2025	699.98	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
212	3524186	Health & Adult Services - Revenue	Station View	Catering Provisions	30-JAN-2025	102.36	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
213	3580004	Health & Adult Services - Revenue	Station View	Catering Provisions	26-MAR-2025	591.4	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
214	3580004	Health & Adult Services - Revenue	Station View	Catering Provisions	26-MAR-2025	76.25	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
215	3517302	Health & Adult Services - Revenue	Station View	Catering Provisions	22-JAN-2025	649.24	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
216	3517302	Health & Adult Services - Revenue	Station View	Catering Provisions	22-JAN-2025	97.01	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
217	3537717	Health & Adult Services - Revenue	Station View	Catering Provisions	11-FEB-2025	606.18	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
218	3537717	Health & Adult Services - Revenue	Station View	Catering Provisions	11-FEB-2025	48.43	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
219	3569610	Health & Adult Services - Revenue	Station View	Catering Provisions	18-MAR-2025	619.61	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
220	3569610	Health & Adult Services - Revenue	Station View	Catering Provisions	18-MAR-2025	98.25	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
221	3569620	Health & Adult Services - Revenue	Station View	Catering Provisions	18-MAR-2025	570.89	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
222	3569620	Health & Adult Services - Revenue	Station View	Catering Provisions	18-MAR-2025	137.23	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
223	3500424	Health & Adult Services - Revenue	Station View	Catering Provisions	06-JAN-2025	876.47	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
224	3500424	Health & Adult Services - Revenue	Station View	Catering Provisions	06-JAN-2025	130.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
225	3543081	Health & Adult Services - Revenue	Station View	Catering Provisions	18-FEB-2025	552.81	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
226	3543081	Health & Adult Services - Revenue	Station View	Catering Provisions	18-FEB-2025	127.87	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
227	3549610	Health & Adult Services - Revenue	Station View	Catering Provisions	24-FEB-2025	852.2	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
228	3549610	Health & Adult Services - Revenue	Station View	Catering Provisions	24-FEB-2025	71.03	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
229	3509137	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	14-JAN-2025	1338.79	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
230	3509137	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	14-JAN-2025	195.76	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
231	3537387	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	10-FEB-2025	2407.7	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
232	3579981	Health & Adult Services - Revenue	Carentan House EPH	Postal Charges	26-MAR-2025	8.35	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
233	3579515	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	25-MAR-2025	446875	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
234	3511302	Health & Adult Services - Revenue	Carentan House EPH	Postal Charges	16-JAN-2025	4.99	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
235	3514279	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	20-JAN-2025	1742.21	BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST	310000 Healthcare
236	3514283	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	06-FEB-2025	724	CENTRAL MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	151510 Healthcare > Public Health
237	3562340	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	27-MAR-2025	738	SHEFFIELD TEACHING HOSPITALS NHS TRUST	151510 Healthcare > Public Health
238	3564058	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	27-MAR-2025	527	SPECTRUM COMMUNITY HEALTH CIC	311600 Healthcare > Services
239	3579519	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	25-MAR-2025	48750	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
240	3509244	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
241	3509244	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
242	3509244	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
243	3509244	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
244	3542769	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Building Works on Property	14-FEB-2025	96494.14	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
245	3585351	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Building Works on Property	28-MAR-2025	189461.93	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
246	3508099	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Building Works on Property	10-JAN-2025	88571.45	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
247	3521906	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	6945.43	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
248	3521907	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	6945.43	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
249	3521907	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	200	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
250	3521907	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	3550	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
251	3521907	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	498.68	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
252	3521907	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	11341.6	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
253	3521907	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	2292.88	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
254	3521907	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	5709	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
255	3577012	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	21-MAR-2025	27781.72	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
256	3487134	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	07-JAN-2025	1547	CITY HEALTH CARE PARTNERSHIP CIC	151510 Healthcare > Public Health
257	3508223	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	13-JAN-2025	2644.76	BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST	310000 Healthcare
258	3508197	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	13-JAN-2025	537	SPECTRUM COMMUNITY HEALTH CIC	311600 Healthcare > Services
259	3508153	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	13-JAN-2025	2123.03	CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	151510 Healthcare > Public Health
260	3519740	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	12-FEB-2025	563	CITY HEALTH CARE PARTNERSHIP CIC	151510 Healthcare > Public Health
261	3522821	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	19-FEB-2025	825	SPECTRUM COMMUNITY HEALTH CIC	311600 Healthcare > Services
262	3524868	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	20-FEB-2025	2804	HCRG CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
263	3528612	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	03-FEB-2025	11328	COUNTY DURHAM AND DARLINGTON NHS FT	000002 Public Sector Body
264	3528621	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	03-FEB-2025	958	HCRG CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
265	3528618	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	03-FEB-2025	738	HCRG CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
266	3528681	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	25-FEB-2025	1204	HCRG CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
267	3579792	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Prescribing Costs	26-MAR-2025	5784	NHS WEST YORKSHIRE ICB	310000 Healthcare
268	3534225	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Prescribing Costs	06-FEB-2025	1020.34	NHS LANCASHIRE AND SOUTH CUMBRIA ICB	000002 Public Sector Body
269	3582895	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Prescribing Costs	28-MAR-2025	69644	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
270	3509254	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	240	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
271	3509254	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
272	3509254	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	110	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
273	3509254	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
274	3509254	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	410	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
275	3509254	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
276	3509254	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	90	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
277	3509254	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	88	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
278	3509254	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
279	3509243	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
280	3509243	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	90	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
281	3509243	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
282	3509243	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
283	3509244	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
284	3509246	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	EAST PARADE SURGERY	151510 Healthcare > Public Health
285	3509246	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	EAST PARADE SURGERY	151510 Healthcare > Public Health
286	3509246	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	90	EAST PARADE SURGERY	151510 Healthcare > Public Health
287	3509246	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	EAST PARADE SURGERY	151510 Healthcare > Public Health
288	3509247	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	44	SPRINGBANK SURGERY	151510 Healthcare > Public Health
289	3509247	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	SPRINGBANK SURGERY	151510 Healthcare > Public Health
290	3509247	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	656	SPRINGBANK SURGERY	151510 Healthcare > Public Health
291	3509248	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	PARK PARADE SURGERY	151510 Healthcare > Public Health
292	3509248	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	30	PARK PARADE SURGERY	151510 Healthcare > Public Health
293	3509248	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	110	PARK PARADE SURGERY	151510 Healthcare > Public Health
294	3509249	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	THE SPA SURGERY	151510 Healthcare > Public Health
295	3509248	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	246	PARK PARADE SURGERY	151510 Healthcare > Public Health
296	3509248	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	PARK PARADE SURGERY	151510 Healthcare > Public Health
297	3509249	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	THE SPA SURGERY	151510 Healthcare > Public Health
298	3509249	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	66	THE SPA SURGERY	151510 Healthcare > Public Health
299	3509249	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	THE SPA SURGERY	151510 Healthcare > Public Health
300	3509250	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	MOSS HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
301	3509250	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	MOSS HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
302	3509250	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	154	MOSS HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
303	3509250	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	574	MOSS HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
304	3509234	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	410	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
305	3509252	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
306	3509252	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
307	3509252	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
308	3509234	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	180	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
309	3509234	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
310	3509241	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	180	HUNMANBY SURGERY	151510 Healthcare > Public Health
311	3509241	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	HUNMANBY SURGERY	151510 Healthcare > Public Health
312	3509241	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	HUNMANBY SURGERY	151510 Healthcare > Public Health
313	3509241	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	HUNMANBY SURGERY	151510 Healthcare > Public Health
314	3509241	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	HUNMANBY SURGERY	151510 Healthcare > Public Health
315	3509242	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	180	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
316	3509242	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	30	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
317	3509225	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
318	3509223	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
319	3509223	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	110	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
320	3509223	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
321	3509223	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	66	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
322	3509223	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
323	3509223	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	300	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
324	3509223	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	90	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
325	3509225	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
326	3509225	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	30	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
327	3509225	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
328	3509226	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	300	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
329	3509226	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	90	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
330	3509226	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	44	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
331	3509226	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
332	3509226	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	66	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
333	3509226	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
334	3509234	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	300	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
335	3509233	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	240	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
336	3509233	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	88	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
337	3509233	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	574	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
338	3537840	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
339	3537840	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	180	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
340	3537840	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
341	3537840	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
342	3537787	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
343	3537787	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	90	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
344	3537786	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
345	3537786	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	328	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
346	3537788	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	88	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
347	3537787	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	132	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
348	3537787	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	246	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
349	3537788	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	150	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
350	3537788	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	656	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
351	3537840	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
352	3537840	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
353	3537840	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
354	3537784	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
355	3537784	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	328	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
356	3537784	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	240	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
357	3537784	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
358	3537767	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	574	MODALITY PARTNERSHIP	000002 Public Sector Body
359	3537767	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	180	MODALITY PARTNERSHIP	000002 Public Sector Body
360	3537767	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	MODALITY PARTNERSHIP	000002 Public Sector Body
361	3537767	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	MODALITY PARTNERSHIP	000002 Public Sector Body
362	3537833	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	240	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
363	3537832	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
364	3537832	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	150	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
365	3537832	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
366	3537832	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	574	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
367	3537829	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
368	3537829	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
369	3537829	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
370	3537833	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
371	3537833	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	164	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
372	3564173	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	22	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
373	3564173	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
374	3564173	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	30	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
375	3564172	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	300	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
376	3564172	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
377	3564172	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	755.19	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
378	3564173	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
379	3564174	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
380	3564174	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	30	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
381	3564174	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	154	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
382	3564174	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
383	3564175	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
384	3564175	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
385	3564175	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	66	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
386	3564175	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	328	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
387	3564176	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
388	3564176	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
389	3564176	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	132	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
390	3564176	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
391	3564176	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	246	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
392	3564177	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
393	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	22	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
394	3564177	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	210	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
395	3564177	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	88	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
396	3564177	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
397	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	420	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
398	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
399	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	328	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
400	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
401	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
402	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	22	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
403	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	44	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
404	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	246	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
405	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	240	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
406	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	90	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
407	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
408	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
409	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	22	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
410	3564180	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	154	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
411	3564179	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	328	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
412	3564180	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
413	3564180	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
414	3564180	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
415	3564180	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	410	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
416	3564182	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	240	SLEIGHTS & SANDSEND MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
417	3564182	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	SLEIGHTS & SANDSEND MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
418	3564183	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
419	3564183	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
420	3564183	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	90	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
421	3564183	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	22	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
422	3564185	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	240	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
423	3564185	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
424	3564185	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	44	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
425	3564185	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
426	3564189	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	246	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
427	3564189	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
428	3564189	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	30	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
429	3564189	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	88	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
430	3564190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	540	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
431	3564190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	240	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
432	3564190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	154	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
433	3564190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
434	3564190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	410	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
435	3564191	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
436	3564191	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
437	3564191	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	22	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
438	3564191	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
439	3509190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	328	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
440	3509190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
441	3509190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
442	3509190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	88	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
443	3509191	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
444	3509191	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
445	3509191	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	30	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
446	3509191	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	44	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
447	3509191	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
448	3509192	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	540	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
449	3509192	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
450	3509192	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	88	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
451	3509192	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	246	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
452	3509213	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	240	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
453	3509211	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
454	3509211	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
455	3509211	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
456	3509212	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	300	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
457	3509207	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	492	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
458	3509212	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
459	3509212	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
460	3509213	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	90	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
461	3509213	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	44	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
462	3509213	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
463	3509213	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
464	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	420	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
465	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	210	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
466	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	44	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
467	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
468	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	656	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
469	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	180	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
470	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	492	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
471	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
472	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
473	3509217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
474	3509219	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	180	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
475	3509219	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
476	3509219	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
477	3509200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
478	3509200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
479	3509200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
480	3509200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
481	3509201	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
482	3509201	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	44	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
483	3509201	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	410	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
484	3509202	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
485	3509202	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	44	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
486	3509202	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
487	3509204	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	420	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
488	3509204	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
489	3509204	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	246	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
490	3509207	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	198	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
491	3509201	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	30	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
492	3509205	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	120	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
493	3509205	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	30	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
494	3509207	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
495	3509207	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	60	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
496	3509207	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	82	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
497	3509190	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	180	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
498	3537821	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	164	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
499	3509188	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	22	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
500	3509188	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	164	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
501	3537817	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	DR BANNATYNE & PARTNERS	151510 Healthcare > Public Health
502	3537817	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	328	DR BANNATYNE & PARTNERS	151510 Healthcare > Public Health
503	3537818	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
504	3537821	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
505	3537821	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
506	3537841	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	360	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
507	3537841	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	150	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
508	3537841	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	22	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
509	3537842	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
510	3537842	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	30	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
511	3537842	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
512	3537842	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
513	3537843	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	164	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
514	3537843	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	180	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
515	3537843	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
516	3537843	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	88	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
517	3537843	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
518	3537844	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	300	EAST PARADE SURGERY	151510 Healthcare > Public Health
519	3537844	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	240	EAST PARADE SURGERY	151510 Healthcare > Public Health
520	3537844	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	22	EAST PARADE SURGERY	151510 Healthcare > Public Health
521	3537844	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	EAST PARADE SURGERY	151510 Healthcare > Public Health
522	3537844	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	410	EAST PARADE SURGERY	151510 Healthcare > Public Health
523	3537845	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
524	3537845	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
525	3537845	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	90	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
526	3537845	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
527	3537845	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	164	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
528	3537846	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	132	SPRINGBANK SURGERY	151510 Healthcare > Public Health
529	3537846	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	492	SPRINGBANK SURGERY	151510 Healthcare > Public Health
530	3537848	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	PARK PARADE SURGERY	151510 Healthcare > Public Health
531	3537848	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	30	PARK PARADE SURGERY	151510 Healthcare > Public Health
532	3537848	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	PARK PARADE SURGERY	151510 Healthcare > Public Health
533	3537848	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	PARK PARADE SURGERY	151510 Healthcare > Public Health
534	3537849	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	THE SPA SURGERY	151510 Healthcare > Public Health
535	3537849	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	THE SPA SURGERY	151510 Healthcare > Public Health
536	3537849	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	30	THE SPA SURGERY	151510 Healthcare > Public Health
537	3537849	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	THE SPA SURGERY	151510 Healthcare > Public Health
538	3537850	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
539	3537850	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
540	3537850	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
541	3537796	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
542	3537855	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	246	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
543	3537855	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	328	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
544	3537796	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
545	3537796	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
546	3537796	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	22	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
547	3537797	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	820	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
548	3537797	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	180	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
549	3537797	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	30	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
550	3537797	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	264	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
551	3537799	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
552	3537799	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	30	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
553	3537799	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	22	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
554	3537800	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	492	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
555	3537800	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	540	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
556	3537800	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	360	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
557	3537800	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
558	3537803	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	180	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
559	3537801	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	240	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
560	3537801	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	90	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
561	3537801	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
562	3537803	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
563	3537803	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	220	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
564	3537803	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	820	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
565	3537804	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
566	3537804	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
567	3537804	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	180	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
568	3537804	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
569	3537804	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	246	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
570	3537804	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
571	3537810	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
572	3537809	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	420	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
573	3537810	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
574	3537809	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	240	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
575	3537809	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
576	3537809	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
577	3537809	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	328	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
578	3537810	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	110	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
579	3537810	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	164	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
580	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	480	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
581	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
582	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	164	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
583	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	300	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
584	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
585	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	154	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
586	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	410	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
587	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	420	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
588	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	180	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
589	3537814	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	180	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
590	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	90	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
591	3537812	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	88	DRS LENTHALL & HANNA	151510 Healthcare > Public Health
592	3537812	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	574	DRS LENTHALL & HANNA	151510 Healthcare > Public Health
593	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
594	3537811	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	164	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
595	3537814	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	30	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
596	3537814	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
597	3537814	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	328	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
598	3537814	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	240	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
599	3537814	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
600	3537814	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	88	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
601	3537814	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
602	3537815	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	22	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
603	3537815	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
604	3537815	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	360	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
605	3537815	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
606	3537815	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	110	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
607	3537815	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	82	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
608	3537815	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	574	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
609	3537816	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
610	3537816	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	60	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
611	3537816	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	246	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
612	3537816	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	164	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
613	3537817	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	300	DR BANNATYNE & PARTNERS	151510 Healthcare > Public Health
614	3537817	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	120	DR BANNATYNE & PARTNERS	151510 Healthcare > Public Health
615	3564165	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	540	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
616	3564165	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
617	3564165	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	176	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
618	3564165	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	492	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
619	3564211	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	44	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
620	3564210	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
621	3564210	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	90	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
622	3564210	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	44	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
623	3564161	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	44	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
624	3564161	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
625	3564161	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
626	3564209	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	480	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
627	3564209	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	270	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
628	3564210	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
629	3564211	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
630	3564211	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	30	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
631	3564211	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	328	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
632	3564213	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	30	EAST PARADE SURGERY	151510 Healthcare > Public Health
633	3564213	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	88	EAST PARADE SURGERY	151510 Healthcare > Public Health
634	3564213	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	EAST PARADE SURGERY	151510 Healthcare > Public Health
635	3564214	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	328	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
636	3564213	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	EAST PARADE SURGERY	151510 Healthcare > Public Health
637	3564214	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	154	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
638	3564214	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
639	3564214	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
640	3564214	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	30	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
641	3564214	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	66	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
642	3564214	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	410	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
643	3564215	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	110	SPRINGBANK SURGERY	151510 Healthcare > Public Health
644	3564215	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	574	SPRINGBANK SURGERY	151510 Healthcare > Public Health
645	3564216	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	246	PARK PARADE SURGERY	151510 Healthcare > Public Health
646	3564216	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	PARK PARADE SURGERY	151510 Healthcare > Public Health
647	3564216	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	66	PARK PARADE SURGERY	151510 Healthcare > Public Health
648	3564216	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	PARK PARADE SURGERY	151510 Healthcare > Public Health
649	3564217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	300	THE SPA SURGERY	151510 Healthcare > Public Health
650	3564217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	THE SPA SURGERY	151510 Healthcare > Public Health
651	3564217	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	THE SPA SURGERY	151510 Healthcare > Public Health
652	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	360	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
653	3564220	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	480	EASTFIELD MEDICAL CENTRE	151510 Healthcare > Public Health
654	3564220	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	330	EASTFIELD MEDICAL CENTRE	151510 Healthcare > Public Health
655	3564220	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	22	EASTFIELD MEDICAL CENTRE	151510 Healthcare > Public Health
656	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
657	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	30	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
658	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	150	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
659	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	110	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
660	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
661	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1020	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
662	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	630	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
663	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	462	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
664	3564221	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1312	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
665	3564222	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	600	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
666	3564222	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	240	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
667	3564222	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	66	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
668	3564222	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	246	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
669	3564222	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	492	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
670	3564193	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	328	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
671	3564193	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
672	3564193	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
673	3564193	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	88	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
674	3564193	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	240	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
675	3564193	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
676	3564193	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	22	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
677	3564193	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
678	3564195	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
679	3564195	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	90	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
680	3564195	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	22	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
681	3564195	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	410	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
682	3564196	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
683	3564196	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	66	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
684	3564196	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	164	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
685	3564200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	90	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
686	3564200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	120	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
687	3564200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	30	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
688	3564200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	88	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
689	3564200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	328	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
690	3564200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	180	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
691	3564200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	198	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
692	3564200	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	492	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
693	3564202	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	44	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
694	3564202	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	82	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
695	3579516	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Secondary Care	25-MAR-2025	171875	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
696	3509254	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	682	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
697	3509254	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	132	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
698	3509243	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	836	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
699	3509244	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	15	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
700	3509244	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	440	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
701	3509246	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	1.5	EAST PARADE SURGERY	151510 Healthcare > Public Health
702	3509246	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	374	EAST PARADE SURGERY	151510 Healthcare > Public Health
703	3509247	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	484	SPRINGBANK SURGERY	151510 Healthcare > Public Health
704	3509248	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	12	PARK PARADE SURGERY	151510 Healthcare > Public Health
705	3509248	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	968	PARK PARADE SURGERY	151510 Healthcare > Public Health
706	3509249	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	3	THE SPA SURGERY	151510 Healthcare > Public Health
707	3509249	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	528	THE SPA SURGERY	151510 Healthcare > Public Health
708	3509250	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	528	MOSS HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
709	3509252	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	3	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
710	3509252	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	704	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
711	3509234	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	6	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
712	3509234	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	440	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
713	3509241	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	264	HUNMANBY SURGERY	151510 Healthcare > Public Health
714	3509241	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	484	HUNMANBY SURGERY	151510 Healthcare > Public Health
715	3509242	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	814	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
716	3509223	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	30	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
717	3509223	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	748	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
718	3509225	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	9	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
719	3509225	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	748	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
720	3509226	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	9	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
721	3509226	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	462	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
722	3509233	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	16.5	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
723	3509233	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	880	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
724	3537786	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	19.5	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
725	3537786	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	616	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
726	3537840	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	28.5	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
727	3537840	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	2244	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
728	3537784	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	594	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
729	3537829	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	7.5	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
730	3537829	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	440	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
731	3537830	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	15	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
732	3537830	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	1078	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
733	3537832	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	132	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
734	3537833	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	3	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
735	3537833	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	220	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
736	3564173	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	4.5	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
737	3564173	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	682	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
738	3564174	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	21	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
739	3564174	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	814	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
740	3564175	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	4.5	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
741	3564175	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	352	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
742	3564176	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	572	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
743	3564177	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	40.5	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
744	3564177	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1232	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
745	3564178	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	60	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
746	3564178	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	616	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
747	3564179	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	2156	RIPON SPA SURGERY	151513 Healthcare > Public Health > GP Surgery Services
748	3564180	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	792	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
749	3564181	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	15	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
750	3564181	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	748	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
751	3564182	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	484	SLEIGHTS & SANDSEND MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
752	3564183	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	9	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
753	3564183	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	286	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
754	3564185	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	19.5	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
755	3564185	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	726	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
756	3564186	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	27	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
757	3564186	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	814	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
758	3564189	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1562	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
759	3564190	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1078	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
760	3564191	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	4.5	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
761	3564191	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	132	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
762	3509190	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	13.5	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
763	3509190	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	352	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
764	3509192	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	28.5	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
765	3509192	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	1628	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
766	3509207	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	572	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
767	3509211	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	286	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
768	3509212	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	1188	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
769	3509213	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	15	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
770	3509213	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	638	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
771	3509214	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	18	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
772	3509214	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	748	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
773	3509216	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	506	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
774	3509217	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	242	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
775	3509219	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	4.5	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
776	3509219	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	110	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
777	3509200	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	18	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
778	3509200	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	1210	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
779	3509201	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	440	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
780	3509202	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	3	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
781	3509202	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	594	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
782	3509204	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	15	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
783	3509204	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	1122	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
784	3509205	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	61.5	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
785	3509205	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	352	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
786	3509188	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	418	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
787	3537818	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	18	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
788	3537818	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	484	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
789	3537819	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	33	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
790	3537819	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	770	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
791	3537821	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	12	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
792	3537821	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	528	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
793	3537841	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	770	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
794	3537842	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	880	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
795	3537843	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	12	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
796	3537843	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	220	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
797	3537844	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	3	EAST PARADE SURGERY	151510 Healthcare > Public Health
798	3537844	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	198	EAST PARADE SURGERY	151510 Healthcare > Public Health
799	3537845	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	1386	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
800	3537846	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	66	SPRINGBANK SURGERY	151510 Healthcare > Public Health
801	3537848	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	12	PARK PARADE SURGERY	151510 Healthcare > Public Health
802	3537848	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	880	PARK PARADE SURGERY	151510 Healthcare > Public Health
803	3537849	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	19.5	THE SPA SURGERY	151510 Healthcare > Public Health
804	3537849	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	990	THE SPA SURGERY	151510 Healthcare > Public Health
805	3537850	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	6	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
806	3537850	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	330	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
807	3537851	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	10.5	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
808	3537851	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	770	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
809	3537796	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	7.5	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
810	3537796	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	396	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
811	3537797	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	12	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
812	3537797	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	418	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
813	3537798	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	506	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
814	3537799	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	484	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
815	3537800	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	22.5	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
816	3537800	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	990	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
817	3537801	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	52.5	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
818	3537801	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	352	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
819	3537803	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	594	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
820	3537804	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	25.5	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
821	3537804	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	968	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
822	3537808	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	69	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
823	3537808	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	2046	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
824	3537809	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	6	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
825	3537809	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	704	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
826	3537810	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	374	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
827	3537811	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	30	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
828	3537811	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	1012	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
829	3537814	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	748	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
830	3537815	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	594	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
831	3537816	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	44	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
832	3564161	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	594	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
833	3564165	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	30	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
834	3564165	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1826	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
835	3564208	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	27	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
836	3564208	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	550	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
837	3564209	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	660	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
838	3564210	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1254	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
839	3564211	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	12	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
840	3564211	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	396	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
841	3564213	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1.5	EAST PARADE SURGERY	151510 Healthcare > Public Health
842	3564213	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	154	EAST PARADE SURGERY	151510 Healthcare > Public Health
843	3564214	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	506	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
844	3564214	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	198	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
845	3564215	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	176	SPRINGBANK SURGERY	151510 Healthcare > Public Health
846	3564216	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	18	PARK PARADE SURGERY	151510 Healthcare > Public Health
847	3564216	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1562	PARK PARADE SURGERY	151510 Healthcare > Public Health
848	3564217	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	3	THE SPA SURGERY	151510 Healthcare > Public Health
849	3564217	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	220	THE SPA SURGERY	151510 Healthcare > Public Health
850	3564221	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	51	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
851	3564221	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	1958	BROOK SQUARE SURGERY	151510 Healthcare > Public Health
852	3564222	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	550	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
853	3564193	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	37.5	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
854	3564193	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	836	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
855	3564193	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	33	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
856	3564193	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	748	MAYFORD HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
857	3564195	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	15	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
858	3564195	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	858	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
859	3564196	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	7.5	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
860	3564196	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	264	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
861	3564200	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	7.5	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
862	3564200	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	704	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
863	3564202	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	16.5	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
864	3564202	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	660	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
865	3579792	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Prescribing Costs	26-MAR-2025	274	NHS WEST YORKSHIRE ICB	310000 Healthcare
866	3582895	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Prescribing Costs	28-MAR-2025	5766	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
867	3537675	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	10-FEB-2025	1425.6	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
868	3537675	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	10-FEB-2025	206.04	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
869	3579792	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	26-MAR-2025	2228	NHS WEST YORKSHIRE ICB	310000 Healthcare
870	3534225	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	06-FEB-2025	1107	NHS LANCASHIRE AND SOUTH CUMBRIA ICB	000002 Public Sector Body
871	3582895	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	28-MAR-2025	6110	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
872	3539362	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	12-FEB-2025	406875	VERITAU PUBLIC SECTOR LTD	201100 Financial Services > Audit
873	3544042	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	19-FEB-2025	8510	VERITAU LTD	151000 Consultancy > Business
874	3509241	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	198	HUNMANBY SURGERY	151510 Healthcare > Public Health
875	3509241	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	242	HUNMANBY SURGERY	151510 Healthcare > Public Health
876	3509241	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	13-JAN-2025	176	HUNMANBY SURGERY	151510 Healthcare > Public Health
877	3564172	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-MAR-2025	220	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
878	3537855	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	10-FEB-2025	1188	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
879	3505357	NYES - Revenue	Schools ICT Service	IT Hardware	09-JAN-2025	624.43	XMA LTD	271200 Information Communication Technology > Hardware
880	3560605	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	27-MAR-2025	2847.5	LAVAT CONSULTING LTD	159999 Consultancy > Not Elsewhere Classified
881	3535518	NYES - Revenue	Schools ICT Service	Vehicle Hire	06-FEB-2025	3826.76	ARVAL UK LTD	381210 Vehicle Management > Hire
882	3564280	NYES - Revenue	Schools ICT Service	Other Hired & Contracted Services	10-MAR-2025	744	DATTO EUROPE LIMITED	271440 Information Communication Technology > Software
883	3505338	NYES - Revenue	Schools ICT Service	IT Hardware	09-JAN-2025	706.38	XMA LTD	271200 Information Communication Technology > Hardware
884	3505345	NYES - Revenue	Schools ICT Service	IT Hardware	09-JAN-2025	794.16	XMA LTD	271200 Information Communication Technology > Hardware
885	3505351	NYES - Revenue	Schools ICT Service	IT Hardware	09-JAN-2025	2068.6	XMA LTD	271200 Information Communication Technology > Hardware
886	3505369	NYES - Revenue	Schools ICT Service	IT Hardware	09-JAN-2025	636.58	XMA LTD	271200 Information Communication Technology > Hardware
887	3559905	NYES - Revenue	Schools ICT Service	IT Hardware	05-MAR-2025	3868	XMA LTD	271200 Information Communication Technology > Hardware
888	3559908	NYES - Revenue	Schools ICT Service	IT Hardware	05-MAR-2025	549.72	XMA LTD	271200 Information Communication Technology > Hardware
889	3559914	NYES - Revenue	Schools ICT Service	IT Hardware	05-MAR-2025	4835	XMA LTD	271200 Information Communication Technology > Hardware
890	3559916	NYES - Revenue	Schools ICT Service	IT Hardware	05-MAR-2025	534.72	XMA LTD	271200 Information Communication Technology > Hardware
891	3559918	NYES - Revenue	Schools ICT Service	IT Hardware	05-MAR-2025	1583.46	XMA LTD	271200 Information Communication Technology > Hardware
892	3559922	NYES - Revenue	Schools ICT Service	IT Hardware	05-MAR-2025	568.47	XMA LTD	271200 Information Communication Technology > Hardware
893	3559928	NYES - Revenue	Schools ICT Service	IT Hardware	05-MAR-2025	2198.88	XMA LTD	271200 Information Communication Technology > Hardware
894	3564307	NYES - Revenue	Schools ICT Service	IT Hardware	10-MAR-2025	501.28	XMA LTD	271200 Information Communication Technology > Hardware
895	3564305	NYES - Revenue	Schools ICT Service	IT Hardware	10-MAR-2025	509.96	XMA LTD	271200 Information Communication Technology > Hardware
896	3573230	NYES - Revenue	Schools ICT Service	IT Hardware	19-MAR-2025	483.5	XMA LTD	271200 Information Communication Technology > Hardware
897	3517259	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	22-JAN-2025	1560.8	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
898	3517259	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	22-JAN-2025	203.01	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
899	3559896	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	05-MAR-2025	531.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
900	3559899	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	26-MAR-2025	438.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
901	3564289	NYES - Revenue	Schools ICT Service	IT Software	31-MAR-2025	498.6	SOFTCAT PLC	271501 Information Communication Technology > Services
902	3564291	NYES - Revenue	Schools ICT Service	IT Software	31-MAR-2025	1240.39	SOFTCAT PLC	271501 Information Communication Technology > Services
903	3573226	NYES - Revenue	Schools ICT Service	IT Software	26-MAR-2025	515	WESTCOAST	271200 Information Communication Technology > Hardware
904	3573228	NYES - Revenue	Schools ICT Service	IT Software	28-MAR-2025	1493.5	WESTCOAST	271200 Information Communication Technology > Hardware
905	3541047	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	14-FEB-2025	2521.5	TAPESTRY FINANCIAL CONSULTANTS LTD	171011 Education > School Services
906	3541063	NYES - Revenue	Schools ICT Service	IT Hardware	14-FEB-2025	1185	XMA LTD	271200 Information Communication Technology > Hardware
907	3541060	NYES - Revenue	Schools ICT Service	IT Hardware	14-FEB-2025	1234.65	XMA LTD	271200 Information Communication Technology > Hardware
908	3529007	Health & Adult Services - Revenue	NHS Health Check programme	Other Hired & Contracted Services	04-FEB-2025	2840	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
909	3504550	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Other Expenses General	08-JAN-2025	6600	ANVILMARTS LTD T/A RUN PRINT RUN	341199 Stationery > Sundries > Not Elsewhere Classified
910	3567242	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	14-MAR-2025	2030.6	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
911	3567242	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	14-MAR-2025	281.79	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
912	3575296	Health & Adult Services - Revenue	General Prevention Seasonal Winter Health	Other Hired & Contracted Services	21-MAR-2025	12500	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
913	3575291	NYES - Revenue	Schools ICT Service	IT Software	21-MAR-2025	1208.07	SOFTCAT PLC	271501 Information Communication Technology > Services
914	3575284	NYES - Revenue	Schools ICT Service	IT Internet & Network	21-MAR-2025	1301.18	NYNET LTD	271699 Information Communication Technology > Telecommunications
915	3575285	Children & Young People Services - Revenue	Schools PFI	Other Occupation Costs	21-MAR-2025	1624.65	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
916	3533359	Health & Adult Services - Revenue	General Prevention Seasonal Winter Health	Other Hired & Contracted Services	05-FEB-2025	12500	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
917	3540973	Health & Adult Services - Revenue	Dental Public Health	Public Health Contracts - Secondary Care	14-FEB-2025	4166.67	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
918	3541049	NYES - Revenue	Schools ICT Service	IT Hardware	14-FEB-2025	1155.6	XMA LTD	271200 Information Communication Technology > Hardware
919	3540969	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	14-FEB-2025	1200	DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED	200000 Financial Services
920	3549229	Health & Adult Services - Revenue	LA role in surveillance & disease control	Other Hired & Contracted Services	19-MAR-2025	12931.05	PHARMACY PLUS HEALTH LIMITED	151515 Healthcare > Public Health > Not Elsewhere Classified
921	3523669	Environmental Services - Capital	Malton/Norton Package	Fees - Surveyor, Professional and Other	29-JAN-2025	4000	NATIONAL HIGHWAYS LIMITED	231600 Highway Equipment & Materials > Signage
922	3504255	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	08-JAN-2025	7615	BHP LLP	201000 Financial Services > Accountancy
923	3504257	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	08-JAN-2025	6970	BHP LLP	201000 Financial Services > Accountancy
924	3504227	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	08-JAN-2025	6970	BHP LLP	201000 Financial Services > Accountancy
925	3534401	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	07-FEB-2025	21884.21	BLOOM PROCUREMENT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
926	3577863	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	25-MAR-2025	18236	BLOOM PROCUREMENT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
927	3577865	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	25-MAR-2025	7294.74	BLOOM PROCUREMENT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
928	3504929	NYES - Revenue	Schools ICT Service	Other Hired & Contracted Services	08-JAN-2025	744	DATTO EUROPE LIMITED	271440 Information Communication Technology > Software
929	3538266	NYES - Revenue	Schools ICT Service	Other Hired & Contracted Services	11-FEB-2025	744	DATTO EUROPE LIMITED	271440 Information Communication Technology > Software
930	3538282	NYES - Revenue	Schools ICT Service	IT Hardware	11-FEB-2025	636.58	XMA LTD	271200 Information Communication Technology > Hardware
931	3538280	NYES - Revenue	Schools ICT Service	IT Licences	11-FEB-2025	540	SCHOLARPACK	171114 Education > Literature
932	3538290	NYES - Revenue	Schools ICT Service	IT Hardware	11-FEB-2025	3228.36	XMA LTD	271200 Information Communication Technology > Hardware
933	3538293	NYES - Revenue	Schools ICT Service	IT Hardware	11-FEB-2025	517.2	XMA LTD	271200 Information Communication Technology > Hardware
934	3512866	NYES - Revenue	Schools ICT Service	Telephone Call charges	17-JAN-2025	556.19	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
935	3512870	NYES - Revenue	Schools ICT Service	Telephone Call charges	17-JAN-2025	555.71	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
936	3512885	NYES - Revenue	Schools ICT Service	IT Hardware	17-JAN-2025	2962.5	XMA LTD	271200 Information Communication Technology > Hardware
937	3512888	NYES - Revenue	Schools ICT Service	IT Hardware	17-JAN-2025	1937	XMA LTD	271200 Information Communication Technology > Hardware
938	3512890	NYES - Revenue	Schools ICT Service	IT Hardware	17-JAN-2025	482.34	XMA LTD	271200 Information Communication Technology > Hardware
939	3512892	NYES - Revenue	Schools ICT Service	IT Hardware	17-JAN-2025	1206	XMA LTD	271200 Information Communication Technology > Hardware
940	3512894	NYES - Revenue	Schools ICT Service	IT Hardware	17-JAN-2025	577.8	XMA LTD	271200 Information Communication Technology > Hardware
941	3512896	NYES - Revenue	Schools ICT Service	IT Hardware	17-JAN-2025	1058.88	XMA LTD	271200 Information Communication Technology > Hardware
942	3512899	NYES - Revenue	Schools ICT Service	IT Hardware	17-JAN-2025	453.18	XMA LTD	271200 Information Communication Technology > Hardware
943	3548420	NYES - Revenue	Schools ICT Service	Telephone Call charges	21-FEB-2025	47.66	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
944	3548423	NYES - Revenue	Schools ICT Service	Telephone Call charges	21-FEB-2025	563.97	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
945	3548417	NYES - Revenue	Schools ICT Service	IT Hardware	06-MAR-2025	7520	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
946	3548433	NYES - Revenue	Schools ICT Service	IT Hardware	21-FEB-2025	539.68	XMA LTD	271200 Information Communication Technology > Hardware
947	3548430	NYES - Revenue	Schools ICT Service	IT Software	04-MAR-2025	1367.6	WESTCOAST	271200 Information Communication Technology > Hardware
948	3504944	NYES - Revenue	Schools ICT Service	Telephone Call charges	08-JAN-2025	564.62	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
949	3504965	NYES - Revenue	Schools ICT Service	Telephone Call charges	08-JAN-2025	89	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
950	3504974	NYES - Revenue	Schools ICT Service	IT Hardware	17-JAN-2025	1301	WESTCOAST	271200 Information Communication Technology > Hardware
951	3504985	NYES - Revenue	Schools ICT Service	IT Hardware	08-JAN-2025	2340.36	XMA LTD	271200 Information Communication Technology > Hardware
952	3504967	NYES - Revenue	Schools ICT Service	IT Software	17-JAN-2025	936.72	WESTCOAST	271200 Information Communication Technology > Hardware
953	3504980	NYES - Revenue	Schools ICT Service	IT Software	20-JAN-2025	520.4	WESTCOAST	271200 Information Communication Technology > Hardware
954	3512707	NYES - Revenue	Schools ICT Service	Telephone Call charges	16-JAN-2025	36	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
955	3512705	NYES - Revenue	Schools ICT Service	IT Hardware	16-JAN-2025	445	STRIVE AC LTD	271200 Information Communication Technology > Hardware
956	3512694	NYES - Revenue	Schools ICT Service	IT Internet & Network	16-JAN-2025	4977.33	NYNET LTD	271699 Information Communication Technology > Telecommunications
957	3533949	NYES - Revenue	Schools ICT Service	IT Hardware	14-FEB-2025	822	XMA LTD	271200 Information Communication Technology > Hardware
958	3533961	NYES - Revenue	Schools ICT Service	IT Hardware	06-FEB-2025	645.84	XMA LTD	271200 Information Communication Technology > Hardware
959	3533974	NYES - Revenue	Schools ICT Service	IT Hardware	12-MAR-2025	1274	STONE GROUP	271200 Information Communication Technology > Hardware
960	3551640	NYES - Revenue	Schools ICT Service	IT Hardware	27-FEB-2025	1489	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
961	3551660	NYES - Revenue	Schools ICT Service	IT Software	07-MAR-2025	420.8	WESTCOAST	271200 Information Communication Technology > Hardware
962	3551661	NYES - Revenue	Schools ICT Service	IT Software	07-MAR-2025	780.6	WESTCOAST	271200 Information Communication Technology > Hardware
963	3551657	NYES - Revenue	Schools ICT Service	IT Internet & Network	12-MAR-2025	2919.58	NYNET LTD	271699 Information Communication Technology > Telecommunications
964	3551670	NYES - Revenue	Schools ICT Service	IT Hardware	27-FEB-2025	483.5	XMA LTD	271200 Information Communication Technology > Hardware
965	3551679	NYES - Revenue	Schools ICT Service	IT Hardware	27-FEB-2025	482.34	XMA LTD	271200 Information Communication Technology > Hardware
966	3551681	NYES - Revenue	Schools ICT Service	IT Hardware	27-FEB-2025	690.12	XMA LTD	271200 Information Communication Technology > Hardware
967	3551669	NYES - Revenue	Schools ICT Service	IT Software	07-MAR-2025	789	WESTCOAST	271200 Information Communication Technology > Hardware
968	3577070	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	3708	XMA LTD	271200 Information Communication Technology > Hardware
969	3577065	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	875	XMA LTD	271200 Information Communication Technology > Hardware
970	3577067	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	4630.4	XMA LTD	271200 Information Communication Technology > Hardware
971	3577035	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	804	XMA LTD	271200 Information Communication Technology > Hardware
972	3577036	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	2421.4	XMA LTD	271200 Information Communication Technology > Hardware
973	3577038	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	6945.6	XMA LTD	271200 Information Communication Technology > Hardware
974	3577039	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	2198.88	XMA LTD	271200 Information Communication Technology > Hardware
975	3577046	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	2728.25	XMA LTD	271200 Information Communication Technology > Hardware
976	3577047	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	631	XMA LTD	271200 Information Communication Technology > Hardware
977	3577050	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	773.91	XMA LTD	271200 Information Communication Technology > Hardware
978	3577056	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	4120	XMA LTD	271200 Information Communication Technology > Hardware
979	3577058	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAR-2025	3059.76	XMA LTD	271200 Information Communication Technology > Hardware
980	3495081	NYES - Revenue	Schools ICT Service	IT Hardware	06-JAN-2025	1838	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
981	3495083	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	15-JAN-2025	778.85	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
982	3495089	NYES - Revenue	Schools ICT Service	IT Software	02-JAN-2025	520.4	WESTCOAST	271200 Information Communication Technology > Hardware
983	3495092	NYES - Revenue	Schools ICT Service	IT Software	02-JAN-2025	574.72	WESTCOAST	271200 Information Communication Technology > Hardware
984	3519026	NYES - Revenue	Schools ICT Service	IT Hardware	23-JAN-2025	1315	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
985	3519028	NYES - Revenue	Schools ICT Service	IT Hardware	23-JAN-2025	924	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
986	3519032	NYES - Revenue	Schools ICT Service	IT Hardware	23-JAN-2025	9203	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
987	3528858	NYES - Revenue	Schools ICT Service	IT Hardware	03-FEB-2025	2774.6	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
988	3528853	NYES - Revenue	Schools ICT Service	IT Software	03-FEB-2025	433.76	BOXXE LTD	271501 Information Communication Technology > Services
989	3528859	NYES - Revenue	Schools ICT Service	IT Software	26-FEB-2025	810	GETECH LTD	209999 Financial Services > Not Elsewhere Classified
990	3541003	NYES - Revenue	Schools ICT Service	IT Hardware	14-FEB-2025	3483	XMA LTD	271200 Information Communication Technology > Hardware
991	3544043	NYES - Revenue	Schools ICT Service	IT Hardware	13-MAR-2025	483.5	XMA LTD	271200 Information Communication Technology > Hardware
992	3544047	NYES - Revenue	Schools ICT Service	IT Hardware	13-MAR-2025	1649.16	XMA LTD	271200 Information Communication Technology > Hardware
993	3544053	NYES - Revenue	Schools ICT Service	IT Hardware	18-FEB-2025	539.68	XMA LTD	271200 Information Communication Technology > Hardware
994	3573212	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	19-MAR-2025	1555.2	DELL COMPUTER CORPORATION LTD	271200 Information Communication Technology > Hardware
995	3573223	NYES - Revenue	Schools ICT Service	IT Software	26-MAR-2025	927	WESTCOAST	271200 Information Communication Technology > Hardware
996	3541031	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	03-MAR-2025	541.92	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
997	3541039	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	06-MAR-2025	691.92	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
998	3541043	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	12-MAR-2025	845.96	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
999	3575301	NYES - Revenue	Schools ICT Service	IT Software	31-MAR-2025	11327.67	SOFTCAT PLC	271501 Information Communication Technology > Services
1000	3504927	NYES - Revenue	Schools ICT Service	IT Software	30-JAN-2025	513	GETECH LTD	209999 Financial Services > Not Elsewhere Classified
1001	3538278	NYES - Revenue	Schools ICT Service	IT Licences	11-FEB-2025	747.78	PARENTPAY LIMITED	271440 Information Communication Technology > Software
1002	3576159	Children & Young People Services - Revenue	Schools PFI	Other Occupation Costs	24-MAR-2025	4876.15	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1003	3565975	Children & Young People Services - Revenue	Schools PFI	Catering Contract	12-MAR-2025	4909	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1004	3510119	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-JAN-2025	960	DR DAVE RIDDICK LTD	151910 Consultancy > Management > Efficiency
1005	3523643	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	06-FEB-2025	2887.03	HERTS FOR LEARNING LTD	170000 Education
1006	3524008	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	29-JAN-2025	2919.6	STUART HARGROVE	151000 Consultancy > Business
1007	3524014	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	29-JAN-2025	960	STUART HARGROVE	151000 Consultancy > Business
1008	3524194	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	30-JAN-2025	2601.6	DR DAVE RIDDICK LTD	151910 Consultancy > Management > Efficiency
1009	3524195	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	30-JAN-2025	3814	DR DAVE RIDDICK LTD	151910 Consultancy > Management > Efficiency
1010	3544059	NYES - Revenue	Schools ICT Service	IT Hardware	18-FEB-2025	5498.04	XMA LTD	271200 Information Communication Technology > Hardware
1011	3544058	NYES - Revenue	Schools ICT Service	IT Hardware	18-FEB-2025	1185	XMA LTD	271200 Information Communication Technology > Hardware
1012	3549871	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	24-FEB-2025	556.92	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
1013	3544177	NYES - Revenue	Schools ICT Service	IT Hardware	18-FEB-2025	482.34	XMA LTD	271200 Information Communication Technology > Hardware
1014	3544180	NYES - Revenue	Schools ICT Service	IT Hardware	18-FEB-2025	3954.61	XMA LTD	271200 Information Communication Technology > Hardware
1015	3550052	NYES - Revenue	Schools ICT Service	IT Hardware	24-FEB-2025	2527.2	XMA LTD	271200 Information Communication Technology > Hardware
1016	3549872	NYES - Revenue	Schools ICT Service	IT Hardware	24-FEB-2025	848.94	XMA LTD	271200 Information Communication Technology > Hardware
1017	3549873	NYES - Revenue	Schools ICT Service	IT Hardware	24-FEB-2025	654.61	XMA LTD	271200 Information Communication Technology > Hardware
1018	3549874	NYES - Revenue	Schools ICT Service	IT Hardware	24-FEB-2025	870	XMA LTD	271200 Information Communication Technology > Hardware
1019	3549870	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	24-FEB-2025	643.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
1020	3549875	NYES - Revenue	Schools ICT Service	IT Hardware	24-FEB-2025	798.91	XMA LTD	271200 Information Communication Technology > Hardware
1021	3549877	NYES - Revenue	Schools ICT Service	IT Hardware	24-FEB-2025	549.72	XMA LTD	271200 Information Communication Technology > Hardware
1022	3519048	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	23-JAN-2025	673.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
1023	3519055	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	23-JAN-2025	555.96	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
1024	3548405	NYES - Revenue	Schools ICT Service	IT Licences	21-FEB-2025	30977.49	ARBOR EDUCATION PARTNERS	271440 Information Communication Technology > Software
1025	3510515	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-JAN-2025	2800	ZAP CONSULTING (EDUCATION) LTD	151910 Consultancy > Management > Efficiency
1026	3510518	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-JAN-2025	2000	ZAP CONSULTING (EDUCATION) LTD	151910 Consultancy > Management > Efficiency
1027	3510518	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-JAN-2025	26.1	ZAP CONSULTING (EDUCATION) LTD	151910 Consultancy > Management > Efficiency
1028	3562357	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	07-MAR-2025	2056.7	DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED	200000 Financial Services
1029	3565967	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	12-MAR-2025	3041.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1030	3565970	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	12-MAR-2025	1200	DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED	200000 Financial Services
1031	3565974	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	12-MAR-2025	2472	EMPOWER TRUST	151000 Consultancy > Business
1032	3580177	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-MAR-2025	4503.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1033	3535298	Children & Young People Services - Revenue	Child Permanence - Selby	Vehicle Hire	06-FEB-2025	206.11	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1034	3511302	Children & Young People Services - Revenue	Leaving Care Delivery	Public Transport	16-JAN-2025	10.27	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1035	3539036	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	12-FEB-2025	65.34	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1036	3522820	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	29-JAN-2025	118.6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1037	3511302	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	16-JAN-2025	72	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1038	3539036	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	12-FEB-2025	72	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1039	3522820	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	29-JAN-2025	256.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1040	3539036	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	12-FEB-2025	200	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1041	3539036	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	12-FEB-2025	10	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1042	3566583	NYES - Revenue	Schools ICT Service	IT Hardware	13-MAR-2025	1566.76	XMA LTD	271200 Information Communication Technology > Hardware
1043	3566572	NYES - Revenue	Schools ICT Service	IT Software	18-MAR-2025	473.4	WESTCOAST	271200 Information Communication Technology > Hardware
1044	3566573	NYES - Revenue	Schools ICT Service	IT Software	18-MAR-2025	631.2	WESTCOAST	271200 Information Communication Technology > Hardware
1045	3524446	NYES - Revenue	Schools ICT Service	IT Software	29-JAN-2025	1977.52	WESTCOAST	271200 Information Communication Technology > Hardware
1046	3524452	NYES - Revenue	Schools ICT Service	IT Software	31-JAN-2025	618	WESTCOAST	271200 Information Communication Technology > Hardware
1047	3524403	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	30-JAN-2025	2454	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
1048	3524407	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	30-JAN-2025	750	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
1049	3524412	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	30-JAN-2025	4348.8	DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED	200000 Financial Services
1050	3524415	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	30-JAN-2025	3373.5	STUART HARGROVE	151000 Consultancy > Business
1051	3524460	NYES - Revenue	Schools ICT Service	IT Software	04-FEB-2025	1184.5	WESTCOAST	271200 Information Communication Technology > Hardware
1052	3524471	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	30-JAN-2025	1680	MAXINE ADAMS CONSULTANCY LTD	179999 Education > Not Elsewhere Classified
1053	3524494	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	30-JAN-2025	2880	ZAP CONSULTING (EDUCATION) LTD	151910 Consultancy > Management > Efficiency
1054	3512322	NYES - Revenue	Schools ICT Service	IT Licences	16-JAN-2025	550	BROMCOM COMPUTERS PLC	271516 Information Communication Technology > Services > Cloud Services
1055	3512316	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	17-JAN-2025	85.24	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1056	3512316	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	17-JAN-2025	1.96	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1057	3512316	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	17-JAN-2025	410.3	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1058	3512316	Children & Young People Services - Revenue	Child Permanence - Central	Public Transport	17-JAN-2025	-8	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1059	3514945	Children & Young People Services - Revenue	Schools PFI	PFI Unitary Charge Payment	21-JAN-2025	7068.25	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1060	3514963	Children & Young People Services - Revenue	Schools PFI	PFI Unitary Charge Payment	21-JAN-2025	108196.39	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1061	3515814	Children & Young People Services - Revenue	Schools PFI	PFI Unitary Charge Payment	22-JAN-2025	108196.39	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1062	3580238	Children & Young People Services - Revenue	Schools PFI	PFI Unitary Charge Payment	26-MAR-2025	108196.39	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1063	3580276	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-MAR-2025	3657.6	ZAP CONSULTING (EDUCATION) LTD	151910 Consultancy > Management > Efficiency
1064	3546381	Children & Young People Services - Revenue	Schools PFI	PFI Unitary Charge Payment	20-FEB-2025	108196.39	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1065	3526990	Children & Young People Services - Revenue	Schools PFI	Catering Contract	31-JAN-2025	4830.35	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1066	3526992	Children & Young People Services - Revenue	Schools PFI	Catering Contract	31-JAN-2025	3456.55	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1067	3565979	Children & Young People Services - Revenue	Schools PFI	Catering Contract	12-MAR-2025	4740.3	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
1068	3565985	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	12-MAR-2025	1000	REDACTED	151000 Consultancy > Business
1069	3568600	Children & Young People Services - Revenue	Directors Unit	Other Hired & Contracted Services	17-MAR-2025	3915	ADCS	000002 Public Sector Body
1070	3510487	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-JAN-2025	1680	RBMA CONSULTANCY	150000 Consultancy
1071	3573206	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	19-MAR-2025	3000	REDACTED	151000 Consultancy > Business
1072	3573190	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	19-MAR-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1073	3573192	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	19-MAR-2025	3641.85	MAXINE ADAMS CONSULTANCY LTD	179999 Education > Not Elsewhere Classified
1074	3580154	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-MAR-2025	3840	ASHE BUSINESS CONSULTING LTD	151000 Consultancy > Business
1075	3580158	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-MAR-2025	1298.1	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
1076	3580161	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-MAR-2025	1512	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
1077	3580165	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-MAR-2025	1730	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
1078	3580169	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-MAR-2025	3631.5	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
1079	3580172	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-MAR-2025	2536.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1080	3580222	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-MAR-2025	1200	RBMA CONSULTANCY	150000 Consultancy
1081	3580459	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	27-MAR-2025	600	CIPFA BUSINESS LTD	159999 Consultancy > Not Elsewhere Classified
1082	3524029	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	29-JAN-2025	4320	RBMA CONSULTANCY	150000 Consultancy
1083	3559618	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	06-MAR-2025	3468	SCHOOL BUSINESS SERVICES LTD	151000 Consultancy > Business
1084	3565929	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	12-MAR-2025	7530.82	ASHE BUSINESS CONSULTING LTD	151000 Consultancy > Business
1085	3565933	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	12-MAR-2025	1009	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
1086	3573151	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	19-MAR-2025	2449.5	EMPOWER TRUST	151000 Consultancy > Business
1087	3573355	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	20-MAR-2025	4523.4	INTEGRATED EDUCATION CONSULTANT SERVICES LTD	151000 Consultancy > Business
1088	3564278	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	11-MAR-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1089	3569391	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	17-MAR-2025	1250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1090	3566409	Children & Young People Services - Revenue	Childrens Social Care Senior Management	Venue/Room Hire	13-MAR-2025	1636.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1091	3566409	Children & Young People Services - Revenue	Child Permanence - West	Client Activities	13-MAR-2025	147	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1092	3535499	Children & Young People Services - Revenue	Child Permanence - West	Public Transport	06-FEB-2025	1147.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
1093	3504994	Children & Young People Services - Revenue	Child Permanence - West	Client Activities	09-JAN-2025	664.8	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
1094	3505000	Children & Young People Services - Revenue	Child Permanence - West	Client Activities	09-JAN-2025	761	LEXTOX	311600 Healthcare > Services
1095	3564493	Children & Young People Services - Revenue	Child Permanence - Selby	Public Transport	11-MAR-2025	72	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1096	3564493	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	11-MAR-2025	47.3	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1097	3564493	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	11-MAR-2025	89	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1098	3564493	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	11-MAR-2025	-21.82	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1099	3539044	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	11-FEB-2025	-91	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1100	3539044	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	11-FEB-2025	403.55	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1101	3563880	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	10-MAR-2025	6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1102	3563880	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	10-MAR-2025	208.85	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1103	3567245	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	14-MAR-2025	3	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1104	3578220	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	26-MAR-2025	3	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1105	3578220	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	26-MAR-2025	49.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1106	3568555	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	14-MAR-2025	31.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1107	3568555	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	14-MAR-2025	557.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1108	3567245	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	14-MAR-2025	79.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1109	3572844	Children & Young People Services - Revenue	CAMHS	Other Hired & Contracted Services	19-MAR-2025	54672	TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
1110	3559517	Children & Young People Services - Revenue	Child Permanence - Central	Basic Needs	05-MAR-2025	76.75	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1111	3559517	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	05-MAR-2025	32.5	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1112	3567987	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	54	PRIVATE INDIVIDUAL	Private Individual
1113	3567987	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1114	3567987	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1115	3567987	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	150.3	PRIVATE INDIVIDUAL	Private Individual
1116	3541815	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	14-FEB-2025	2418.9	REDCATED	151910 Consultancy > Management > Efficiency
1117	3541818	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	14-FEB-2025	2616.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1118	3541821	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	14-FEB-2025	1200	REDACTED	151000 Consultancy > Business
1119	3541827	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	14-FEB-2025	960	REDACTED	151000 Consultancy > Business
1120	3542612	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	20-FEB-2025	4000	HERTS FOR LEARNING LTD	170000 Education
1121	3542722	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	20-FEB-2025	1200	RICKMANSWORTH SCHOOL	000003 Academy
1122	3542724	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	12-MAR-2025	2508	SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST	000003 Academy
1123	3542725	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	17-FEB-2025	1196	TSO EDUCATION LTD	151000 Consultancy > Business
1124	3547235	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	20-FEB-2025	2000	RICKMANSWORTH SCHOOL	000003 Academy
1125	3547235	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	20-FEB-2025	25.2	RICKMANSWORTH SCHOOL	000003 Academy
1126	3550699	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-FEB-2025	960	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
1127	3550705	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-FEB-2025	3502.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1128	3550702	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-FEB-2025	800	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
1129	3550733	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	26-FEB-2025	2508.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1130	3551274	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	11-MAR-2025	3010.53	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1131	3566140	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	13-MAR-2025	2499.9	BERWICK HILLS PRIMARY SCHOOL	000005 School
1132	3566144	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	13-MAR-2025	2583.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1133	3566147	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	13-MAR-2025	1238.7	ZAP CONSULTING (EDUCATION) LTD	151910 Consultancy > Management > Efficiency
1134	3566145	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	27-MAR-2025	2400	NORTHERN LEADERS TRUST	151000 Consultancy > Business
1135	3522545	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	28-JAN-2025	1200	WOODBROOK VALE SCHOOL	000003 Academy
1136	3573552	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	20-MAR-2025	2800	ZAP CONSULTING (EDUCATION) LTD	151910 Consultancy > Management > Efficiency
1137	3515251	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	22-JAN-2025	1950	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1138	3523350	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	29-JAN-2025	2000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1139	3527041	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	31-JAN-2025	2400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1140	3580751	Children & Young People Services - Revenue	Primary ASB	Delegated Budget	27-MAR-2025	52503.12	ST BENEDICTS ROMAN CATHOLIC ACADEMY	000003 Academy
1141	3574648	Children & Young People Services - Revenue	Child Permanence - West	Vehicle Hire	20-MAR-2025	690	ELITE TAXIS LTD	361450 Passenger Transport > Taxi Services
1142	3514586	Children & Young People Services - Revenue	Child Permanence - West	Vehicle Hire	20-JAN-2025	362.22	ARVAL UK LTD	381210 Vehicle Management > Hire
1143	3500003	Children & Young People Services - Revenue	Child Permanence - West	Basic Needs	03-JAN-2025	252	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1144	3500003	Children & Young People Services - Revenue	Child Permanence - West	Basic Needs	03-JAN-2025	280	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1145	3527911	Children & Young People Services - Revenue	Child Permanence - West	Basic Needs	31-JAN-2025	252	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1146	3527911	Children & Young People Services - Revenue	Child Permanence - West	Basic Needs	31-JAN-2025	280	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1147	3554871	Children & Young People Services - Revenue	Child Permanence - West	Basic Needs	28-FEB-2025	315	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1148	3554871	Children & Young People Services - Revenue	Child Permanence - West	Basic Needs	28-FEB-2025	350	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1149	3584122	Children & Young People Services - Revenue	Child Permanence - West	Basic Needs	28-MAR-2025	324	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1150	3584122	Children & Young People Services - Revenue	Child Permanence - West	Basic Needs	28-MAR-2025	361	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1151	3526606	Children & Young People Services - Revenue	Child Permanence - Selby	Public Transport	31-JAN-2025	12	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1152	3526606	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	31-JAN-2025	66.8	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1153	3526606	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	31-JAN-2025	214.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1154	3511684	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	16-JAN-2025	100	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1155	3511684	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	16-JAN-2025	250	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1156	3509326	Children & Young People Services - Revenue	Child Permanence - Selby	Vehicle Hire	13-JAN-2025	197.16	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1157	3561820	Children & Young People Services - Revenue	Child Permanence - Selby	Vehicle Hire	06-MAR-2025	179.24	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1158	3535767	Children & Young People Services - Revenue	Leaving Care Delivery	Rent	07-FEB-2025	1961.12	RIPON YMCA	250005 Housing Management > Housing Association Services
1159	3512561	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	16-JAN-2025	3840	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
1160	3528940	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	03-FEB-2025	680	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
1161	3553466	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	28-FEB-2025	18	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1162	3553466	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	28-FEB-2025	274.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1163	3500099	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	06-JAN-2025	4	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1164	3500099	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	06-JAN-2025	200	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1165	3505122	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	09-JAN-2025	15	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1166	3505122	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	09-JAN-2025	144	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1167	3543627	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	18-FEB-2025	47.04	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1168	3522260	Children & Young People Services - Revenue	Child Permanence - East	Vehicle Hire	27-JAN-2025	595	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
1169	3522338	Children & Young People Services - Revenue	CAMHS	Other Hired & Contracted Services	28-JAN-2025	164015	TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
1170	3563180	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	06-MAR-2025	31.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1171	3563180	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	06-MAR-2025	540	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1172	3568243	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	14-MAR-2025	5152.18	PRIVATE INDIVIDUAL	Private Individual
1173	3568243	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	14-MAR-2025	9882.11	PRIVATE INDIVIDUAL	Private Individual
1174	3521953	Children & Young People Services - Revenue	Child Permanence - Central	Public Transport	27-JAN-2025	16	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1175	3521953	Children & Young People Services - Revenue	Child Permanence - Central	Basic Needs	27-JAN-2025	190.6	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1176	3521953	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	27-JAN-2025	161.59	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1177	3559184	Children & Young People Services - Revenue	Child Permanence - Central	Basic Needs	05-MAR-2025	380.44	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1178	3559184	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	05-MAR-2025	46	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1179	3502619	Children & Young People Services - Revenue	Child Permanence - Central	Basic Needs	08-JAN-2025	118	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1180	3502619	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	08-JAN-2025	9.15	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1181	3502619	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	08-JAN-2025	139.6	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1182	3502619	Children & Young People Services - Revenue	Fostering Team West	Other Expenses General	08-JAN-2025	19	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1183	3524772	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	30-JAN-2025	542.3	HOLMEDALE PRE-SCHOOL LIMITED	000006 Nursery / Early Years
1184	3562478	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	07-MAR-2025	300	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1185	3550639	Children & Young People Services - Revenue	CAMHS	Other Hired & Contracted Services	26-FEB-2025	54672	TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
1186	3499521	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	03-JAN-2025	102.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1187	3499521	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	03-JAN-2025	23.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1188	3499521	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	03-JAN-2025	391.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1189	3499521	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	03-JAN-2025	4.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1190	3499521	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	03-JAN-2025	77.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1191	3507538	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	125.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1192	3507538	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	19.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1193	3507538	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	286.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1194	3507538	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	6.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1195	3507538	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1196	3507543	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	100.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1197	3507543	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	170.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1198	3507543	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	38.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1199	3507593	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	82.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1200	3520373	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	24-JAN-2025	10.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1201	3520373	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	24-JAN-2025	11.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1202	3520373	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	24-JAN-2025	152.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1203	3520373	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	24-JAN-2025	46.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1204	3520153	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	24-JAN-2025	135	PRIVATE INDIVIDUAL	Private Individual
1205	3520153	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	24-JAN-2025	14.4	PRIVATE INDIVIDUAL	Private Individual
1206	3520153	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	24-JAN-2025	27	PRIVATE INDIVIDUAL	Private Individual
1207	3520153	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	24-JAN-2025	67.5	PRIVATE INDIVIDUAL	Private Individual
1208	3527557	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	31-JAN-2025	175.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1209	3527557	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	31-JAN-2025	60.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1210	3527537	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	31-JAN-2025	117	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1211	3527537	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	31-JAN-2025	59.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1212	3536065	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	200.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1213	3536066	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	46.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1214	3536066	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	58.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1215	3535911	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	207	PRIVATE INDIVIDUAL	Private Individual
1216	3535911	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	24.3	PRIVATE INDIVIDUAL	Private Individual
1217	3541220	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-FEB-2025	137.7	PRIVATE INDIVIDUAL	Private Individual
1218	3541220	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-FEB-2025	66.6	PRIVATE INDIVIDUAL	Private Individual
1219	3541349	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-FEB-2025	180	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1220	3548820	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	21-FEB-2025	10.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1221	3548820	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	21-FEB-2025	103.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1222	3548820	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	21-FEB-2025	5.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1223	3562789	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	1.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1224	3562789	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	30.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1225	3562742	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	13.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1226	3562740	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	31.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1227	3562742	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	60.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1228	3562734	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	185.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1229	3562735	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	107.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1230	3562735	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	181.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1231	3562735	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	22.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1232	3562735	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	32.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1233	3568215	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	103.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1234	3567977	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1235	3567977	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	180	PRIVATE INDIVIDUAL	Private Individual
1236	3567977	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	21.6	PRIVATE INDIVIDUAL	Private Individual
1237	3567977	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	774.45	PRIVATE INDIVIDUAL	Private Individual
1238	3567982	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	24.3	PRIVATE INDIVIDUAL	Private Individual
1239	3567982	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	34.2	PRIVATE INDIVIDUAL	Private Individual
1240	3567982	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	62.1	PRIVATE INDIVIDUAL	Private Individual
1241	3567964	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	102.6	PRIVATE INDIVIDUAL	Private Individual
1242	3567964	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	14.4	PRIVATE INDIVIDUAL	Private Individual
1243	3567964	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	63	PRIVATE INDIVIDUAL	Private Individual
1244	3567964	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	90	PRIVATE INDIVIDUAL	Private Individual
1245	3583535	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	67.5	PRIVATE INDIVIDUAL	Private Individual
1246	3507363	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	19.8	PRIVATE INDIVIDUAL	Private Individual
1247	3583743	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	48.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1248	3583743	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	51.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1249	3583551	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	13.5	PRIVATE INDIVIDUAL	Private Individual
1250	3583551	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	80.1	PRIVATE INDIVIDUAL	Private Individual
1251	3583535	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	27.9	PRIVATE INDIVIDUAL	Private Individual
1252	3583535	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	28.8	PRIVATE INDIVIDUAL	Private Individual
1253	3583535	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	42.3	PRIVATE INDIVIDUAL	Private Individual
1254	3583535	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	518.4	PRIVATE INDIVIDUAL	Private Individual
1255	3507358	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	4.95	PRIVATE INDIVIDUAL	Private Individual
1256	3499573	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	03-JAN-2025	117.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1257	3507493	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	180.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1258	3507494	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	181.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1259	3507494	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	19.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1260	3507494	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	89.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1261	3507448	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	109.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1262	3507448	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	159.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1263	3507448	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	304.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1264	3507448	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	13.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1265	3507352	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1266	3507352	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	175.95	PRIVATE INDIVIDUAL	Private Individual
1267	3507352	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	652.05	PRIVATE INDIVIDUAL	Private Individual
1268	3507358	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	21.6	PRIVATE INDIVIDUAL	Private Individual
1269	3507363	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1270	3507363	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	121.5	PRIVATE INDIVIDUAL	Private Individual
1271	3507363	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	81	PRIVATE INDIVIDUAL	Private Individual
1272	3507358	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	10-JAN-2025	8.55	PRIVATE INDIVIDUAL	Private Individual
1273	3527303	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	31-JAN-2025	590.85	PRIVATE INDIVIDUAL	Private Individual
1274	3527303	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	31-JAN-2025	14.4	PRIVATE INDIVIDUAL	Private Individual
1275	3527303	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	31-JAN-2025	27	PRIVATE INDIVIDUAL	Private Individual
1276	3527303	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	31-JAN-2025	39.15	PRIVATE INDIVIDUAL	Private Individual
1277	3513025	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	17-JAN-2025	13.5	PRIVATE INDIVIDUAL	Private Individual
1278	3513025	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	17-JAN-2025	64.8	PRIVATE INDIVIDUAL	Private Individual
1279	3513025	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	17-JAN-2025	8.1	PRIVATE INDIVIDUAL	Private Individual
1280	3513140	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	17-JAN-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1281	3513140	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	17-JAN-2025	27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1282	3513140	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	17-JAN-2025	45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1283	3513273	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	17-JAN-2025	396	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1284	3536086	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	41.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1285	3536118	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	66.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1286	3536118	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	1.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1287	3536118	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	153.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1288	3536086	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	19.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1289	3536086	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	240.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1290	3536110	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	108	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1291	3536110	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	406.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1292	3554282	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-FEB-2025	862.65	PRIVATE INDIVIDUAL	Private Individual
1293	3554282	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-FEB-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1294	3554282	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-FEB-2025	243.9	PRIVATE INDIVIDUAL	Private Individual
1295	3535929	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	2.7	PRIVATE INDIVIDUAL	Private Individual
1296	3535929	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	07-FEB-2025	5.4	PRIVATE INDIVIDUAL	Private Individual
1297	3554464	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-FEB-2025	141.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1298	3554464	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-FEB-2025	49.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1299	3554464	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-FEB-2025	95.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1300	3562696	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	13.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1301	3562696	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	24.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1302	3562696	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	29.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1303	3562696	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	364.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1304	3562696	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-MAR-2025	134.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1305	3568150	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	22.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1306	3568150	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	135.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1307	3568150	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	340.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1308	3568132	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	108	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1309	3568132	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	14.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1310	3568132	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	28.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1311	3568170	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	5.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1312	3568170	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	78.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1313	3568170	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	39.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1314	3568170	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	4.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1315	3528943	Children & Young People Services - Revenue	Dovedale	Vehicle Hire	03-FEB-2025	625	ALPHABET (UK) FLEET MANAGEMENT LIMITED	361000 Passenger Transport > Fleet Management
1316	3502619	Children & Young People Services - Revenue	Dovedale	Basic Needs	08-JAN-2025	24.27	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1317	3511302	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	16-JAN-2025	33.13	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1318	3539036	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	12-FEB-2025	6.61	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1319	3539036	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	12-FEB-2025	27.5	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1320	3562478	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	07-MAR-2025	300	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1321	3564493	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	11-MAR-2025	22.89	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1322	3562696	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	06-MAR-2025	600	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1323	3559184	Children & Young People Services - Revenue	Fostering Delivery	Other Expenses General	05-MAR-2025	253.66	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1324	3499573	Children & Young People Services - Revenue	Fostering Delivery	Other Expenses General	03-JAN-2025	21.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1325	3536066	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	07-FEB-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1326	3541349	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	14-FEB-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1327	3562735	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	06-MAR-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1328	3507494	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	10-JAN-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1329	3507448	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	10-JAN-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1330	3536118	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	07-FEB-2025	4.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1331	3562696	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	06-MAR-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1332	3539044	Children & Young People Services - Revenue	Fostering Team East	Other Expenses General	11-FEB-2025	10	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1333	3559184	Children & Young People Services - Revenue	Morton on Swale CRC	Client Activities	05-MAR-2025	21.1	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1334	3559517	Children & Young People Services - Revenue	Morton on Swale CRC	Client Activities	05-MAR-2025	9	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1335	3502619	Children & Young People Services - Revenue	Morton on Swale CRC	Client Activities	08-JAN-2025	310	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1336	3521953	Children & Young People Services - Revenue	Morton on Swale CRC	Other Expenses General	27-JAN-2025	42	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1337	3559184	Children & Young People Services - Revenue	Morton on Swale CRC	Other Expenses General	05-MAR-2025	45	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1338	3559517	Children & Young People Services - Revenue	Morton on Swale CRC	Other Expenses General	05-MAR-2025	80.93	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1339	3559184	Children & Young People Services - Revenue	Morton on Swale CRC	Equipment Purchase	05-MAR-2025	15.99	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1340	3539036	Children & Young People Services - Revenue	Youth Justice Service	Other Expenses General	12-FEB-2025	8.04	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1341	3539036	Children & Young People Services - Revenue	Youth Justice Service	Other Expenses General	12-FEB-2025	38.57	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1342	3526606	Children & Young People Services - Revenue	Youth Justice Service	Client Activities	31-JAN-2025	7.2	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1343	3553466	Children & Young People Services - Revenue	Youth Justice Service	Client Activities	28-FEB-2025	7	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1344	3539044	Children & Young People Services - Revenue	Youth Justice Service	Client Activities	11-FEB-2025	10	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1345	3543627	Children & Young People Services - Revenue	Youth Justice Service	Client Activities	18-FEB-2025	9.5	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1346	3563880	Children & Young People Services - Revenue	Youth Justice Service	Client Activities	10-MAR-2025	10	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1347	3567245	Children & Young People Services - Revenue	Youth Justice Service	Client Activities	14-MAR-2025	11.69	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1348	3559184	Children & Young People Services - Revenue	Morton on Swale CRC	Cleaning Materials	05-MAR-2025	4.82	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1349	3521953	Children & Young People Services - Revenue	Morton on Swale CRC	Maintenance & Testing Office Equipment	27-JAN-2025	11.97	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1350	3521953	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	27-JAN-2025	73.73	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1351	3559184	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	05-MAR-2025	81.25	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1352	3559517	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	05-MAR-2025	81.98	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1353	3521953	Children & Young People Services - Revenue	Morton on Swale CRC	Clothing and Uniforms	27-JAN-2025	20	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1354	3583767	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	28-MAR-2025	375.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1355	3528715	Children & Young People Services - Revenue	External Placements	Rent	03-FEB-2025	529.36	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
1356	3511302	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	16-JAN-2025	16.03	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1357	3511302	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	16-JAN-2025	20	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1358	3527568	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	31-JAN-2025	165.97	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1359	3564493	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	11-MAR-2025	20.46	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1360	3583542	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	28-MAR-2025	20	PRIVATE INDIVIDUAL	Private Individual
1361	3566245	Children & Young People Services - Revenue	Fostering Delivery	Public Notices & Campaigns (Inc Advertising)	13-MAR-2025	4200	CP MEDIA LTD	191000 Facilities & Management Services > Advertising
1362	3580512	Children & Young People Services - Revenue	Fostering Delivery	Public Notices & Campaigns (Inc Advertising)	27-MAR-2025	2095	THIS IS THE COAST LTD	192400 Facilities & Management Services > Marketing
1363	3580518	Children & Young People Services - Revenue	Fostering Delivery	Public Notices & Campaigns (Inc Advertising)	27-MAR-2025	1495	THIS IS THE COAST LTD	192400 Facilities & Management Services > Marketing
1364	3499521	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	03-JAN-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1365	3499560	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	03-JAN-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1366	3521953	Children & Young People Services - Revenue	Morton on Swale CRC	Other Expenses General	27-JAN-2025	4.37	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1367	3521953	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	27-JAN-2025	3.32	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1368	3573590	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	20-MAR-2025	17.5	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1369	3573590	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	20-MAR-2025	97.86	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1370	3566409	Children & Young People Services - Revenue	Youth Justice Service	Venue/Room Hire	13-MAR-2025	118	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1371	3523630	NYES - Revenue	Catering Training Function	Training	29-JAN-2025	1592	APSE	151900 Consultancy > Management
1372	3569748	NYES - Revenue	Catering Training Function	Training	18-MAR-2025	680	CHARTERED MANAGEMENT INSTITUTE	199999 Facilities & Management Services > Not Elsewhere Classified
1373	3565032	NYES - Revenue	County Hall Restaurant	Catering Provisions	11-MAR-2025	210.13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1374	3565032	NYES - Revenue	County Hall Restaurant	Catering Provisions	11-MAR-2025	302.33	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1375	3578220	Children & Young People Services - Revenue	Youth Justice Service	Other Expenses General	26-MAR-2025	100	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1376	3578220	Children & Young People Services - Revenue	Youth Justice Service	Client Activities	26-MAR-2025	10	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1377	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1378	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1379	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1380	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1381	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1382	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1383	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1384	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1385	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1386	3568077	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	14-MAR-2025	78.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1387	3548862	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	21-FEB-2025	140.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1388	3548862	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	21-FEB-2025	140.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1389	3554414	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	28-FEB-2025	48.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1390	3554420	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	28-FEB-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1391	3548755	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	21-FEB-2025	45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1392	3548761	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	21-FEB-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1393	3520311	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	24-JAN-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1394	3527417	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	31-JAN-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1395	3536025	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	07-FEB-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1396	3554380	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	28-FEB-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1397	3575631	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	21-MAR-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1398	3575592	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	21-MAR-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1399	3583682	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	28-MAR-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1400	3513134	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	17-JAN-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1401	3513177	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	17-JAN-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1402	3520269	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	24-JAN-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1403	3527463	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	31-JAN-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1404	3541310	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	14-FEB-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1405	3548725	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	21-FEB-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1406	3568111	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	14-MAR-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1407	3568071	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	14-MAR-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1408	3583641	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	28-MAR-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1409	3524621	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	30-JAN-2025	68.31	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1410	3524621	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	30-JAN-2025	145.58	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1411	3543002	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	18-FEB-2025	26.86	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1412	3543002	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	18-FEB-2025	253.23	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1413	3519959	Children & Young People Services - Revenue	Youth Justice Service	Venue/Room Hire	24-JAN-2025	1648.13	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1414	3579981	Children & Young People Services - Revenue	Youth Justice Service	Other Expenses General	26-MAR-2025	7.58	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1415	3579981	Children & Young People Services - Revenue	Youth Justice Service	Other Expenses General	26-MAR-2025	3.99	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1416	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	531.31	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1417	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	529.02	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1418	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	173.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1419	3585355	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	2158.71	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1420	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	128.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1421	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1422	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1423	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1424	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1425	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1426	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1427	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1428	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1429	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1430	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1431	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1432	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1433	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1434	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1435	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1436	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1437	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1438	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1439	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1440	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1441	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1442	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1443	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1444	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	52.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1445	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1446	3500289	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	48.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1447	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1448	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1449	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1450	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1451	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1452	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1453	3569274	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1454	3569274	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	373.04	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1455	3566483	NYES - Revenue	Catering General	Line Rental & Car Radios	13-MAR-2025	115.6	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
1456	3500914	NYES - Revenue	Catering General	Marketing	07-JAN-2025	823.2	LACA LTD	261510 Human Resources > Training & Conferences > Conferences
1457	3514390	NYES - Revenue	Catering General	Marketing	20-JAN-2025	90	RICHARD JEMISON PHOTGRAPHER LTD	191100 Facilities & Management Services > Design & Photography
1458	3564590	NYES - Revenue	Catering General	Marketing	11-MAR-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1459	3504269	NYES - Revenue	Catering Training Function	Training	08-JAN-2025	1883.62	APSE	151900 Consultancy > Management
1460	3519742	NYES - Revenue	Catering Training Function	Training	24-JAN-2025	5000	GOVNET COMMUNICATIONS	261510 Human Resources > Training & Conferences > Conferences
1461	3585514	NYES - Revenue	Catering Training Function	Training	31-MAR-2025	1689.6	TRAINING AT WORK GROUP	261520 Human Resources > Training & Conferences > Training
1462	3538673	NYES - Revenue	County Hall Restaurant	General Materials	11-FEB-2025	31.85	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1463	3538673	NYES - Revenue	County Hall Restaurant	Catering Provisions	11-FEB-2025	371.43	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1464	3538673	NYES - Revenue	County Hall Restaurant	Catering Provisions	11-FEB-2025	91.9	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1465	3538671	NYES - Revenue	County Hall Restaurant	Catering Provisions	11-FEB-2025	366.34	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1466	3538671	NYES - Revenue	County Hall Restaurant	Catering Provisions	11-FEB-2025	403.22	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1467	3584416	NYES - Revenue	County Hall Restaurant	General Materials	28-MAR-2025	31.85	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1468	3584416	NYES - Revenue	County Hall Restaurant	Catering Provisions	28-MAR-2025	489.88	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1469	3584416	NYES - Revenue	County Hall Restaurant	Catering Provisions	28-MAR-2025	137.85	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1470	3554935	NYES - Revenue	County Hall Restaurant	General Materials	28-FEB-2025	71.8	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1471	3554935	NYES - Revenue	County Hall Restaurant	Catering Provisions	28-FEB-2025	332.17	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1472	3554935	NYES - Revenue	County Hall Restaurant	Catering Provisions	28-FEB-2025	137.85	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1473	3554932	NYES - Revenue	County Hall Restaurant	Catering Provisions	28-FEB-2025	237.91	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1474	3554932	NYES - Revenue	County Hall Restaurant	Catering Provisions	28-FEB-2025	226.89	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1475	3529678	NYES - Revenue	County Hall Restaurant	Replacement Catering Equipment	04-FEB-2025	6.99	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1476	3529678	NYES - Revenue	County Hall Restaurant	Catering Provisions	04-FEB-2025	214.92	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1477	3529678	NYES - Revenue	County Hall Restaurant	Catering Provisions	04-FEB-2025	325.58	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1478	3559419	NYES - Revenue	County Hall Restaurant	Replacement Catering Equipment	04-MAR-2025	6.99	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1479	3559419	NYES - Revenue	County Hall Restaurant	Catering Provisions	04-MAR-2025	196.52	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1480	3559419	NYES - Revenue	County Hall Restaurant	Catering Provisions	04-MAR-2025	295.97	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1481	3528140	NYES - Revenue	County Hall Restaurant	Repairs to Catering Equipment	31-JAN-2025	712	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1482	3521784	NYES - Revenue	County Hall Restaurant	Catering Provisions	24-JAN-2025	287.29	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1483	3521784	NYES - Revenue	County Hall Restaurant	Catering Provisions	24-JAN-2025	223.71	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1484	3537005	NYES - Revenue	County Hall Restaurant	Catering Provisions	07-FEB-2025	56.65	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1485	3537005	NYES - Revenue	County Hall Restaurant	Catering Provisions	07-FEB-2025	590.9	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1486	3569225	NYES - Revenue	County Hall Restaurant	Catering Provisions	14-MAR-2025	131.12	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1487	3569225	NYES - Revenue	County Hall Restaurant	Catering Provisions	14-MAR-2025	447.24	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
1488	3508108	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	10-JAN-2025	655.99	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1489	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1490	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1491	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1492	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1493	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1494	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1495	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1496	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1497	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1498	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1499	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1500	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1501	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1502	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	52.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1503	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1504	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1505	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1506	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1507	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1508	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1509	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	194.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1510	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1511	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1512	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1513	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1514	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1515	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1516	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1517	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1518	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1519	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1520	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	105	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1521	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1522	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1523	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1524	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1525	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1526	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1527	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1528	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1529	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1530	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1531	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1532	3569274	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	88.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1533	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1534	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	319.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1535	3514138	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	731.96	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1536	3514138	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	194.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1537	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1538	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1539	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	907.87	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1540	3514138	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1541	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	324.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1542	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1543	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1544	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1545	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1546	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1547	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1548	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	352	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1549	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	120.96	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1550	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1551	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1552	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1553	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1554	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1555	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1556	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	147	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1557	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	48.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1558	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1559	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	97.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1560	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	232.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1561	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1562	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1563	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1564	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1565	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1566	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	50	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1567	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1568	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1569	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	117.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1570	3585355	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1571	3577009	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1572	3555467	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	262.67	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1573	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1574	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1575	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1576	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1577	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1578	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1579	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1580	3549530	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	466.61	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1581	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1582	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	97.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1583	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1584	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	608.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1585	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1586	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1587	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1588	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1589	3502619	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	08-JAN-2025	135	REDACTED	321100 Social Community Care Supplies & Services - Children
1590	3521953	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Client Activities	27-JAN-2025	40	REDACTED	321100 Social Community Care Supplies & Services - Children
1591	3559184	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Client Activities	05-MAR-2025	60	REDACTED	321100 Social Community Care Supplies & Services - Children
1592	3502619	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Client Activities	08-JAN-2025	40	REDACTED	321100 Social Community Care Supplies & Services - Children
1593	3528958	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	03-FEB-2025	525	REDACTED	361450 Passenger Transport > Taxi Services
1594	3519698	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	23-JAN-2025	556.8	REDACTED	361450 Passenger Transport > Taxi Services
1595	3519699	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	23-JAN-2025	475.5	REDACTED	361450 Passenger Transport > Taxi Services
1596	3535561	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	06-FEB-2025	1460	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1597	3522343	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Basic Needs	28-JAN-2025	1080	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1598	3522533	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Basic Needs	28-JAN-2025	1795.4	REDACTED	261520 Human Resources > Training & Conferences > Training
1599	3511322	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	16-JAN-2025	1137.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1600	3546017	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	784.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1601	3528602	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	31-JAN-2025	2140	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1602	3562153	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	06-MAR-2025	630	REDACTED	361450 Passenger Transport > Taxi Services
1603	3583246	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	27-MAR-2025	564	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1604	3583266	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	27-MAR-2025	1250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1605	3519607	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	23-JAN-2025	450	REDACTED	361450 Passenger Transport > Taxi Services
1606	3519598	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	23-JAN-2025	520	REDACTED	361450 Passenger Transport > Taxi Services
1607	3519600	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	23-JAN-2025	676	REDACTED	361450 Passenger Transport > Taxi Services
1608	3519605	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	23-JAN-2025	420	REDACTED	361450 Passenger Transport > Taxi Services
1609	3550024	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-FEB-2025	600	REDACTED	361450 Passenger Transport > Taxi Services
1610	3550025	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-FEB-2025	500	REDACTED	361450 Passenger Transport > Taxi Services
1611	3550031	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-FEB-2025	572	REDACTED	361450 Passenger Transport > Taxi Services
1612	3550033	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-FEB-2025	811.2	REDACTED	361450 Passenger Transport > Taxi Services
1613	3550001	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-FEB-2025	600	REDACTED	361450 Passenger Transport > Taxi Services
1614	3519591	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	23-JAN-2025	720	REDACTED	361450 Passenger Transport > Taxi Services
1615	3519592	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	23-JAN-2025	520	REDACTED	361450 Passenger Transport > Taxi Services
1616	3553712	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	27-FEB-2025	703.86	REDACTED	361450 Passenger Transport > Taxi Services
1617	3553715	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	27-FEB-2025	830.48	REDACTED	361450 Passenger Transport > Taxi Services
1618	3577479	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-MAR-2025	520	REDACTED	361450 Passenger Transport > Taxi Services
1619	3577480	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-MAR-2025	811.2	REDACTED	361450 Passenger Transport > Taxi Services
1620	3577482	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-MAR-2025	600	REDACTED	361450 Passenger Transport > Taxi Services
1621	3583180	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	27-MAR-2025	660	REDACTED	361450 Passenger Transport > Taxi Services
1622	3583181	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	27-MAR-2025	680	REDACTED	361450 Passenger Transport > Taxi Services
1623	3583195	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	27-MAR-2025	531.5	REDACTED	361450 Passenger Transport > Taxi Services
1624	3538885	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Basic Needs	12-FEB-2025	507	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1625	3499038	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	03-JAN-2025	2017.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1626	3499033	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	03-JAN-2025	576.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1627	3524321	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	30-JAN-2025	1962.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1628	3546049	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	524	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1629	3546050	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	1311.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1630	3546052	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	4098.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1631	3546054	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	793.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1632	3546063	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	1200.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1633	3546108	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	4263.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1634	3546117	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	706.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1635	3546130	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	673.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1636	3545935	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	1110.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1637	3545941	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	1261.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1638	3545970	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	767.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1639	3545972	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1640	3545975	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	502.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1641	3545977	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	1034.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1642	3545978	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	1439.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1643	3545982	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-FEB-2025	698.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1644	3515247	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1645	3546021	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	2329.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1646	3546057	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1647	3546060	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	535	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1648	3546106	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	783	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1649	3527037	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	31-JAN-2025	1116.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1650	3545983	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	20-FEB-2025	537.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1651	3545986	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1652	3546020	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	1564.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1653	3546043	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	614.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1654	3546044	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	4687.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1655	3546053	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	679.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1656	3546126	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	999.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1657	3516747	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	999.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1658	3572177	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	1110.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1659	3572176	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	784.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1660	3572178	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	1261.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1661	3546397	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	20-FEB-2025	1430.01	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1662	3584189	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	31-MAR-2025	2735.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1663	3584190	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	31-MAR-2025	6596	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1664	3516692	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	1200.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1665	3516695	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	983.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1666	3516700	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	843.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1667	3516716	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	793.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1668	3516715	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	679.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1669	3516742	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	1261.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1670	3516748	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1671	3516743	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	667.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1672	3516745	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	2329.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1673	3516751	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	673.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1674	3516752	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	4263.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1675	3516789	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	784.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1676	3516791	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	1110.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1677	3516798	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	1311.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1678	3516838	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	706.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1679	3516834	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	783	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1680	3516809	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	502.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1681	3516808	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	1186.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1682	3516824	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	4098.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1683	3516828	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	1439.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1684	3516825	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	848.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1685	3516821	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	1564.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1686	3516886	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	1034.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1687	3516882	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	535	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1688	3516887	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	520.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1689	3516858	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	698.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1690	3516871	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-JAN-2025	524	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1691	3516870	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	2564.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1692	3516872	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	661.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1693	3516878	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	4863.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1694	3572221	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	706.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1695	3572039	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	1439.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1696	3572040	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	1200.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1697	3572041	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	11587.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1698	3572043	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	983.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1699	3572013	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1700	3572017	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	4263.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1701	3572132	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	1311.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1702	3572140	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	509.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1703	3572057	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	522.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1704	3572058	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	524	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1705	3572068	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	1034.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1706	3572156	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	673.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1707	3572160	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	535	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1708	3572187	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	698.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1709	3572194	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1710	3572198	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	767.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1711	3572199	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	517.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1712	3572202	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	4098.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1713	3572205	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	793.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1714	3572208	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	19-MAR-2025	502.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1715	3546032	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	509.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1716	3546028	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	2271	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1717	3546067	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1718	3546072	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	916.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1719	3546073	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	794.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1720	3546074	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	915.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1721	3546076	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	1245.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1722	3546090	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	11587.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1723	3546093	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	1348.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1724	3546096	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	880.44	REDACTED	321500 Social Community Care Supplies & Services - Adult > Direct Payment
1725	3546104	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	848.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1726	3546103	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	672.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1727	3565620	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	12-MAR-2025	1120	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1728	3565583	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	12-MAR-2025	3843.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1729	3516778	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	509.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1730	3516774	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	2271	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1731	3516894	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	537.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1732	3516893	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	602.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1733	3516868	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	880.44	REDACTED	321500 Social Community Care Supplies & Services - Adult > Direct Payment
1734	3516861	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	1348.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1735	3516863	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	916.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1736	3516864	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	614.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1737	3516810	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1738	3516812	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	794.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1739	3516721	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	11587.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1740	3516727	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	1230.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1741	3516720	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	579.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1742	3516739	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	22-JAN-2025	763.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1743	3516733	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	950.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1744	3516737	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	4687.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1745	3516738	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	915.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1746	3545964	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	763.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1747	3545969	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	667.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1748	3545995	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	983.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1749	3546011	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-FEB-2025	843.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1750	3572035	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	848.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1751	3572111	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1752	3572114	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	537.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1753	3572122	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	763.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1754	3572129	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	667.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1755	3572131	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	2329.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1756	3572075	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1757	3572085	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	880.44	REDACTED	321500 Social Community Care Supplies & Services - Adult > Direct Payment
1758	3572149	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	1245.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1759	3572168	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	19-MAR-2025	783	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1760	3524196	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	30-JAN-2025	1699.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1761	3546039	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	602.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1762	3569239	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	17-MAR-2025	3894.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1763	3516848	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	1161.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1764	3516758	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	673.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1765	3516773	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-JAN-2025	672.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1766	3527032	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	31-JAN-2025	8495.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1767	3545930	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	638.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1768	3545936	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	661.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1769	3545947	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	1186.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1770	3545971	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	4863.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1771	3545976	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	1161.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1772	3545979	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	520.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1773	3545996	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	673.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1774	3546008	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	579.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1775	3572216	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	1348.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1776	3572219	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	794.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1777	3572220	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	638.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1778	3572135	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	999.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1779	3572038	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	1161.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1780	3572113	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	602.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1781	3572121	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	915.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1782	3572059	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	661.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1783	3572065	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	1260.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1784	3572066	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	679.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1785	3572082	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	4687.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1786	3572147	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	950.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1787	3572163	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	579.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1788	3572172	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	614.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1789	3572019	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	520.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1790	3572025	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	916.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1791	3572185	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	673.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1792	3572203	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	4863.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1793	3537669	Environmental Services - Revenue	Director - Environment	Entertainment and Refreshments	10-FEB-2025	4.8	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
1794	3500289	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	03-JAN-2025	3894	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1795	3521903	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	24-JAN-2025	4955	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1796	3550661	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	25-FEB-2025	1336.08	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1797	3522116	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	28-JAN-2025	1259.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1798	3522081	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	27-JAN-2025	2438.15	REDACTED	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
1799	3536536	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	07-FEB-2025	1579.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1800	3545926	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-FEB-2025	950.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1801	3572094	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	2271	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1802	3572090	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	1564.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1803	3572106	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	19-MAR-2025	1186.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1804	3565952	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	12-MAR-2025	579.99	NISBETS	111100 Catering > Equipment & Utensils
1805	3563843	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	07-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1806	3528627	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	03-FEB-2025	613.59	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1807	3528627	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	03-FEB-2025	682.47	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1808	3573916	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	20-MAR-2025	535.42	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1809	3505372	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	03-FEB-2025	1533.05	STAINTON LIGHTING DESIGN SERVICES LTD	101900 Building Construction Materials > Lighting
1810	3547195	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	20-FEB-2025	1352.74	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1811	3565950	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	12-MAR-2025	1806.9	STAINTON LIGHTING DESIGN SERVICES LTD	101900 Building Construction Materials > Lighting
1812	3566505	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	13-MAR-2025	1698.25	STAINTON LIGHTING DESIGN SERVICES LTD	101900 Building Construction Materials > Lighting
1813	3566504	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	13-MAR-2025	1608.48	STAINTON LIGHTING DESIGN SERVICES LTD	101900 Building Construction Materials > Lighting
1814	3566502	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	13-MAR-2025	1871.39	STAINTON LIGHTING DESIGN SERVICES LTD	101900 Building Construction Materials > Lighting
1815	3528945	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Parts/Maintenance	03-FEB-2025	17039.85	NORTH SIDE TRUCK & VAN	381400 Vehicle Management > Maintenance
1816	3535501	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Parts/Maintenance	06-FEB-2025	919.06	MELLOR BUS LIMITED	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
1817	3555850	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	04-MAR-2025	629.99	NISBETS	111100 Catering > Equipment & Utensils
1818	3555914	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	04-MAR-2025	629.99	NISBETS	111100 Catering > Equipment & Utensils
1819	3506259	Environmental Services - Revenue	PROW	Vehicle Hire	09-JAN-2025	648.52	DAYS FLEET	381210 Vehicle Management > Hire
1820	3506260	Environmental Services - Revenue	PROW	Vehicle Hire	09-JAN-2025	627.6	DAYS FLEET	381210 Vehicle Management > Hire
1821	3535343	Environmental Services - Revenue	PROW	Vehicle Hire	06-FEB-2025	648.52	DAYS FLEET	381210 Vehicle Management > Hire
1822	3561855	Environmental Services - Revenue	PROW	Vehicle Hire	06-MAR-2025	585.76	DAYS FLEET	381210 Vehicle Management > Hire
1823	3534259	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	06-FEB-2025	1067.35	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1824	3534258	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	06-FEB-2025	613.59	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1825	3534279	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	06-FEB-2025	0	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1826	3534279	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	06-FEB-2025	0	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1827	3534285	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	06-FEB-2025	805	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
1828	3534279	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	06-FEB-2025	1227.18	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1829	3530904	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	05-FEB-2025	1537.48	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1830	3530909	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	05-FEB-2025	817.42	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1831	3546263	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	19-FEB-2025	613.59	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1832	3546260	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	19-FEB-2025	9726.49	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1833	3546259	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	19-FEB-2025	2454.36	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1834	3546481	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	19-FEB-2025	620.46	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1835	3546481	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	19-FEB-2025	613.59	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1836	3550268	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	25-FEB-2025	1227.18	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1837	3510466	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	15-JAN-2025	1628.94	ELECTRICITY NORTH WEST LTD	109999 Building Construction Materials > Not Elsewhere Classified
1838	3529062	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	04-FEB-2025	1002.06	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1839	3542787	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	17-FEB-2025	1611.5	STAINTON LIGHTING DESIGN SERVICES LTD	101900 Building Construction Materials > Lighting
1840	3542787	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	17-FEB-2025	29.7	STAINTON LIGHTING DESIGN SERVICES LTD	101900 Building Construction Materials > Lighting
1841	3518674	Environmental Services - Revenue	Road Lighting	Lighting Energy	23-JAN-2025	54763.89	EDF ENERGY	370000 Utilities
1842	3518674	Environmental Services - Revenue	Road Lighting	Lighting Energy	23-JAN-2025	437610.55	EDF ENERGY	370000 Utilities
1843	3518674	Environmental Services - Revenue	Road Lighting	Lighting Energy	23-JAN-2025	25583.65	EDF ENERGY	370000 Utilities
1844	3535657	Environmental Services - Revenue	Road Lighting	Lighting Energy	07-FEB-2025	4372.47	EDF ENERGY	370000 Utilities
1845	3535657	Environmental Services - Revenue	Road Lighting	Lighting Energy	07-FEB-2025	315382.74	EDF ENERGY	370000 Utilities
1846	3535657	Environmental Services - Revenue	Road Lighting	Lighting Energy	07-FEB-2025	800.38	EDF ENERGY	370000 Utilities
1847	3517399	Environmental Services - Revenue	PROW	Public Rights of Way Works	22-JAN-2025	7655.52	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
1848	3533890	Environmental Services - Revenue	PROW Maintenance	Public Rights of Way Works	06-FEB-2025	3334	FRIENDS OF HELMSLEY RAILBED	189999 Environmental Services > Not Elsewhere Classified
1849	3523360	Environmental Services - Revenue	Traffic Engineering	Routine Reactive Repairs (Programmed)	29-JAN-2025	8105.02	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1850	3550239	Environmental Services - Revenue	Traffic Engineering	Routine Reactive Repairs (Programmed)	25-FEB-2025	12613.65	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1851	3580717	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	27-MAR-2025	9855.4	OSWALDKIRK VILLAGE HALL	192110 Facilities & Management Services > Room Hire
1852	3573573	Environmental Services - Revenue	Streetworks	NRSWA S50 Licenses and Insp Fees	20-MAR-2025	767.87	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1853	3550011	Environmental Services - Revenue	Passenger Transport Unit General	Routine Reactive Repairs (Programmed)	24-FEB-2025	5508.8	EXTERNITURE LTD	360000 Passenger Transport
1854	3562091	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	2760	BOROUGHBRIDGE COMMUNITY CHARITY	291120 Arts & Leisure Services > Organised Activities
1855	3562093	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	2729.24	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
1856	3562094	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	1404	EASINGWOLD DISTRICT COMMUNITY CARE ASSOC	321000 Social Community Care Supplies & Services - Adult
1857	3562096	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	5307	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
1858	3562097	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	1209.92	THE NIDDERDALE PLUS PARTNERSHIP	201710 Financial Services > Grants > Charitable
1859	3562099	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	5612.96	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1860	3562100	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	1062.68	REETH & DISTRICT COMMUNITY TRANSPORT LTD	381210 Vehicle Management > Hire
1861	3562103	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	2994	STOKESLEY COMMUNITY CARE ASSOCIATION	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
1862	3562105	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	10937.82	TADCASTER VOLUNTEER CARS & SERVICES ASSOCIATION	361450 Passenger Transport > Taxi Services
1863	3562106	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	2556	UP FOR YORKSHIRE	201700 Financial Services > Grants
1864	3522138	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	27-JAN-2025	2500	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1865	3574637	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Parts/Maintenance	20-MAR-2025	5895.5	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
1866	3583159	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Parts/Maintenance	27-MAR-2025	5895.5	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
1867	3506222	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	09-JAN-2025	933.9	LONDON HIRE LTD	381210 Vehicle Management > Hire
1868	3506223	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	09-JAN-2025	933.9	LONDON HIRE LTD	381210 Vehicle Management > Hire
1869	3528891	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	03-FEB-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1870	3528897	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	03-FEB-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1871	3535315	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-FEB-2025	976.35	LONDON HIRE LTD	381210 Vehicle Management > Hire
1872	3535316	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-FEB-2025	976.35	LONDON HIRE LTD	381210 Vehicle Management > Hire
1873	3561841	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-MAR-2025	849	LONDON HIRE LTD	381210 Vehicle Management > Hire
1874	3561842	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-MAR-2025	849	LONDON HIRE LTD	381210 Vehicle Management > Hire
1875	3553637	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	27-FEB-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1876	3553638	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	27-FEB-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1877	3553639	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	27-FEB-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1878	3569937	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-MAR-2025	3150	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
1879	3506744	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1875	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1880	3506745	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	2166.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1881	3506747	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1708.54	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
1882	3506743	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	318.15	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
1883	3478734	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	02-JAN-2025	1051	ACME FACILITIES GROUP LTD	111100 Catering > Equipment & Utensils
1884	3484834	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	07-JAN-2025	916	LIGHTING REALITY LTD	271440 Information Communication Technology > Software
1885	3514891	Environmental Services - Revenue	Traffic Engineering	Routine Reactive Repairs (Programmed)	21-JAN-2025	7713.76	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1886	3514888	Environmental Services - Revenue	Traffic Engineering	Routine Reactive Repairs (Programmed)	21-JAN-2025	36341.64	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1887	3508235	Environmental Services - Revenue	Traffic Engineering	Operating Costs	13-JAN-2025	14044.47	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
1888	3514116	Environmental Services - Revenue	Streetworks	Other Expenses General	20-JAN-2025	6875	KAINOS	151900 Consultancy > Management
1889	3571742	Environmental Services - Revenue	Streetworks	Other Expenses General	19-MAR-2025	750	GEOPLACE	271420 Information Communication Technology > Services > Online Services
1890	3526907	Environmental Services - Revenue	Passenger Transport Unit General	Routine Reactive Repairs (Programmed)	30-JAN-2025	2460	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
1891	3547704	Environmental Services - Revenue	Passenger Transport Unit General	Routine Reactive Repairs (Programmed)	20-FEB-2025	8816.35	MALTON TOWN COUNCIL	000002 Public Sector Body
1892	3547684	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-FEB-2025	527	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
1893	3500560	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-JAN-2025	1987.72	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
1894	3535068	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-FEB-2025	5040	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1895	3535067	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1000	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1896	3535068	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	560	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1897	3535071	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1158	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1898	3535072	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	800	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1899	3567531	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	13-MAR-2025	2178.68	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
1900	3506718	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	09-JAN-2025	5040	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1901	3506722	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	800	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1902	3506723	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	5413.51	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1903	3506724	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1829.13	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1904	3506718	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	560	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1905	3506721	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1158	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1906	3506735	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	8613.91	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1907	3506736	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1323.96	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1908	3506737	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	647.1	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1909	3506738	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	633.33	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1910	3561574	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	06-MAR-2025	5040	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1911	3561568	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	474.8	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1912	3561572	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	560	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1913	3561573	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1000	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1914	3561574	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	560	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1915	3561577	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1158	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1916	3514135	Environmental Services - Revenue	Mini Bus Fleet HAS	Rent	17-JAN-2025	2117.5	CCM AUCTIONS	240000 Horticultural
1917	3528547	Environmental Services - Revenue	Mini Bus Fleet HAS	Rent	31-JAN-2025	437.5	NORTHERN GENERAL PROPERTIES LTD	202000 Financial Services > Rents
1918	3500282	Environmental Services - Revenue	Mini Bus Fleet HAS	Rent	03-JAN-2025	437.5	NORTHERN GENERAL PROPERTIES LTD	202000 Financial Services > Rents
1919	3555456	Environmental Services - Revenue	Mini Bus Fleet HAS	Rent	28-FEB-2025	437.5	NORTHERN GENERAL PROPERTIES LTD	202000 Financial Services > Rents
1920	3576996	Environmental Services - Revenue	Mini Bus Fleet HAS	Rent	21-MAR-2025	1150.68	CARTER JONAS LLP D S ESTATES LTD	250010 Housing Management > Letting  / Estate Agents
1921	3585338	Environmental Services - Revenue	Mini Bus Fleet HAS	Rent	28-MAR-2025	437.5	NORTHERN GENERAL PROPERTIES LTD	202000 Financial Services > Rents
1922	3500522	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-JAN-2025	1215.3	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1923	3500507	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-JAN-2025	23.33	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1924	3500507	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-JAN-2025	3258.93	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1925	3506334	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	09-JAN-2025	1279.5	DAYS FLEET	381210 Vehicle Management > Hire
1926	3506349	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	09-JAN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1927	3506350	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	09-JAN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1928	3506285	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	725.44	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1929	3512426	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JAN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1930	3512427	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JAN-2025	1525.89	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1931	3512428	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JAN-2025	835	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1932	3512449	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JAN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1933	3512450	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JAN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1934	3512451	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JAN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1935	3512452	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JAN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1936	3512453	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JAN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1937	3514497	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-JAN-2025	1525.89	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1938	3514498	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-JAN-2025	1525.89	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1939	3514501	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-JAN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1940	3514502	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-JAN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1941	3514516	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-JAN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1942	3535449	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-FEB-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1943	3535459	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-FEB-2025	525.55	LONDON HIRE LTD	381210 Vehicle Management > Hire
1944	3535473	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-FEB-2025	846.63	LONDON HIRE LTD	381210 Vehicle Management > Hire
1945	3537968	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	10-FEB-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1946	3553529	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	27-FEB-2025	527	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
1947	3561822	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-MAR-2025	476	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
1948	3561962	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-MAR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1949	3561963	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-MAR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1950	3561973	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-MAR-2025	457	LONDON HIRE LTD	381210 Vehicle Management > Hire
1951	3561937	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-MAR-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1952	3562004	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	06-MAR-2025	736.2	LONDON HIRE LTD	381210 Vehicle Management > Hire
1953	3567438	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	13-MAR-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1954	3574667	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-MAR-2025	1054	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1955	3574677	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-MAR-2025	2144.55	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1956	3574678	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-MAR-2025	2144.55	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1957	3577375	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	24-MAR-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1958	3577391	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	24-MAR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1959	3506398	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	09-JAN-2025	502.7	LONDON HIRE LTD	381210 Vehicle Management > Hire
1960	3512505	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JAN-2025	809.82	LONDON HIRE LTD	381210 Vehicle Management > Hire
1961	3526827	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	30-JAN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1962	3526841	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	30-JAN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1963	3526842	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	30-JAN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1964	3526843	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	30-JAN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1965	3526800	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	30-JAN-2025	3258.93	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1966	3526800	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	30-JAN-2025	23.33	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1967	3538959	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	11-FEB-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1968	3547780	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	20-FEB-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1969	3549970	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	24-FEB-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1970	3555608	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	03-MAR-2025	3258.93	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1971	3555608	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	03-MAR-2025	23.33	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1972	3569838	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	17-MAR-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1973	3583032	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	27-MAR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1974	3583033	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	27-MAR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1975	3533694	Environmental Services - Revenue	Development Management	Other Expenses General	06-FEB-2025	8624.08	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
1976	3533751	Environmental Services - Revenue	Development Management	Other Expenses General	06-FEB-2025	13425.39	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
1977	3533754	Environmental Services - Revenue	Development Management	Other Expenses General	06-FEB-2025	7486.06	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
1978	3547929	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	20-FEB-2025	3990	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
1979	3509544	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	3150	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
1980	3514481	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	20-JAN-2025	99.17	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1981	3535039	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1083.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1982	3535034	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	76.61	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1983	3535061	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	2750.77	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1984	3535062	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	474.8	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1985	3535066	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	560	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1986	3561894	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	685.03	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1987	3561895	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	685.03	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1988	3561896	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	685.03	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1989	3561897	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	529.03	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1990	3561898	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	529.03	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1991	3506677	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1129.33	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
1992	3506678	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	352	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1993	3506679	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	422.42	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1994	3506686	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	76.61	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1995	3506690	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1083.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1996	3506711	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	2750.77	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1997	3506712	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	474.8	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1998	3506716	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	560	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1999	3506717	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1000	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2000	3535024	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1129.33	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
2001	3535025	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	352	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2002	3535016	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	2002.76	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2003	3535026	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	422.42	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2004	3535006	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1785.69	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2005	3535007	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1368.85	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2006	3535008	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	660.21	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2007	3535009	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	95.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2008	3535010	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	105.91	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2009	3535012	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	103.87	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2010	3535015	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	720.87	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2011	3547714	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	20-FEB-2025	725.63	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2012	3561532	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1129.33	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
2013	3561533	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	352	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2014	3561534	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	422.42	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2015	3561567	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2750.77	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2016	3561578	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	800	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2017	3561579	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	5413.51	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2018	3561580	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1829.13	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2019	3535073	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	5413.51	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2020	3535095	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	2166.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2021	3561596	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	216.44	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2022	3535074	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1829.13	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2023	3535085	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	8613.91	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2024	3535086	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1323.96	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2025	3535087	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	647.1	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2026	3535088	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	633.33	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2027	3535093	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	318.15	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
2028	3535094	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1875	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2029	3535097	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1708.54	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
2030	3543223	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	216.44	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2031	3543220	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	216.44	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2032	3543221	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	216.44	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2033	3543222	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	216.44	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2034	3543224	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	216.44	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2035	3543228	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2036	3543225	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2037	3543226	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2038	3543227	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2039	3543229	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2040	3543230	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2041	3543231	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2042	3561592	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	8613.91	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2043	3561593	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1323.96	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2044	3561594	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	647.1	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2045	3506667	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	720.87	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2046	3506668	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	556.28	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2047	3561597	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2048	3561598	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2049	3561599	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	685.03	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2050	3561607	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2166.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2051	3543232	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2052	3543233	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2053	3543234	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2054	3553551	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	27-FEB-2025	100.77	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2055	3561609	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1708.54	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
2056	3561600	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	633.33	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2057	3561604	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	318.15	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
2058	3561606	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1875	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2059	3500130	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	03-JAN-2025	95.63	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
2060	3506658	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1785.69	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2061	3506659	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1368.85	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2062	3506660	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	660.21	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2063	3506661	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	95.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2064	3506662	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	105.91	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2065	3506664	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	103.87	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2066	3561520	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	103.87	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2067	3561542	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	76.61	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2068	3561546	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1083.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2069	3561514	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1785.69	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2070	3561515	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1368.85	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2071	3561516	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	660.21	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2072	3561517	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	95.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2073	3561518	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	105.91	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2074	3561523	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	720.87	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2075	3561524	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2002.76	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2076	3506285	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	1305.8	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2077	3506744	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	5625	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2078	3506745	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	1733.33	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2079	3506735	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	34455.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2080	3506736	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	529.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2081	3506743	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	636.3	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
2082	3514481	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	20-JAN-2025	49.58	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2083	3519610	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	23-JAN-2025	21961.92	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
2084	3519611	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	23-JAN-2025	5197.5	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2085	3519612	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	23-JAN-2025	9278.01	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
2086	3535039	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	1625	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2087	3535062	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	427.32	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2088	3535066	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	2856	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2089	3535067	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	7100	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2090	3535071	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	1621.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2091	3535072	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	1440	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2092	3535073	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	10827.02	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2093	3535074	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	2743.69	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2094	3535085	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	34455.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2095	3535086	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	529.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2096	3535093	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	636.3	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
2097	3535094	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	5625	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2098	3535095	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	1733.33	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2099	3543220	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	238.09	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2100	3543221	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	238.09	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2101	3543222	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	238.09	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2102	3543223	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	238.09	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2103	3543224	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	238.09	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2104	3543225	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	731.76	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2105	3543226	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	731.76	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2106	3543227	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	731.76	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2107	3543228	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	731.76	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2108	3543229	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	731.76	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2109	3543230	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	399.14	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2110	3543231	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	399.14	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2111	3543232	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	399.14	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2112	3553551	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-FEB-2025	50.38	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2113	3561895	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1096.04	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2114	3561896	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1096.04	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2115	3561897	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	846.44	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2116	3561898	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	846.44	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2117	3564459	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	59548.5	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2118	3561894	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1096.04	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2119	3564456	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	5199.39	BURNLEY & PENDLE TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2120	3564457	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	37969.22	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2121	3564458	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	75000	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2122	3564460	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	13123.68	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2123	3564461	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	64771.84	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2124	3564462	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	60948.16	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2125	3564463	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	1825.28	THE DALES & BOWLAND COMMUNITY INTEREST COMPANY	361000 Passenger Transport > Fleet Management
2126	3564464	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	649.52	THE DALES & BOWLAND COMMUNITY INTEREST COMPANY	361000 Passenger Transport > Fleet Management
2127	3564466	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	2806.8	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2128	3564467	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	2832	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2129	3564468	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	2660.46	STAGECOACH MERSEYSIDE & SOUTH LANCASHIRE	361800 Passenger Transport > Bus & Coach Services
2130	3574686	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	20-MAR-2025	27405.33	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
2131	3574689	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	20-MAR-2025	45163.95	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
2132	3582960	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	27-MAR-2025	101.37	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2133	3540829	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-FEB-2025	450	OFFSTONE PUBLISHING LTD	191010 Facilities & Management Services > Advertising > Promotional & Recruitment
2134	3506487	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	16786.59	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2135	3506488	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	22055.88	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2136	3506489	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	3505.95	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2137	3506490	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	93228.72	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2138	3506491	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	88551.75	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2139	3564472	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	8696.29	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2140	3564473	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-MAR-2025	11200.22	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2141	3574687	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	20-MAR-2025	5363.75	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2142	3574688	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	20-MAR-2025	9958.41	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
2143	3574690	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	20-MAR-2025	2720.4	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2144	3506723	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	10827.02	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2145	3506724	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	2743.69	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2146	3506658	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	6785.63	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2147	3506659	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	958.19	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2148	3506660	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	1650.53	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2149	3506661	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	28.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2150	3506662	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	31.77	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2151	3506664	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	31.16	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2152	3506677	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	1129.33	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
2153	3506678	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	809.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2154	3506686	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	61.29	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2155	3506690	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	1625	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2156	3506712	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	427.32	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2157	3506716	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	2856	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2158	3506717	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	7100	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2159	3506721	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	1621.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2160	3506722	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	09-JAN-2025	1440	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2161	3512603	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JAN-2025	75000	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2162	3512604	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JAN-2025	12840.96	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2163	3512601	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JAN-2025	4692.24	BURNLEY & PENDLE TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2164	3512602	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JAN-2025	59632.5	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2165	3512605	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JAN-2025	66156.16	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2166	3512606	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JAN-2025	42437.85	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
2167	3512607	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JAN-2025	1558.48	THE DALES & BOWLAND COMMUNITY INTEREST COMPANY	361000 Passenger Transport > Fleet Management
2168	3512609	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JAN-2025	2495.16	STAGECOACH MERSEYSIDE & SOUTH LANCASHIRE	361800 Passenger Transport > Bus & Coach Services
2169	3535024	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	1129.33	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
2170	3535025	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	809.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2171	3535034	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	61.29	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2172	3535006	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	6785.63	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2173	3535007	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	958.19	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2174	3535008	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	1650.53	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2175	3535009	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	28.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2176	3535010	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	31.77	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2177	3535012	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	31.16	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2178	3540814	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	13-FEB-2025	5048.75	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2179	3512623	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JAN-2025	11428.88	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2180	3535523	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	18697.11	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2181	3535524	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-FEB-2025	41499.8	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2182	3540810	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	13-FEB-2025	4753.98	BURNLEY & PENDLE TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2183	3540811	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	13-FEB-2025	75000	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2184	3540812	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	13-FEB-2025	49470	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2185	3540813	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	13-FEB-2025	29595.55	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
2186	3540815	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	13-FEB-2025	41318.55	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
2187	3540817	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	13-FEB-2025	2395.98	STAGECOACH MERSEYSIDE & SOUTH LANCASHIRE	361800 Passenger Transport > Bus & Coach Services
2188	3543233	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	399.14	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2189	3543234	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-FEB-2025	399.14	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2190	3547714	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	20-FEB-2025	1306.13	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2191	3553718	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-FEB-2025	11719.2	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2192	3553719	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-FEB-2025	10117.17	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
2193	3561532	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1129.33	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
2194	3561533	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	809.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2195	3561568	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	427.32	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2196	3561572	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	2856	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2197	3561573	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	7100	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2198	3561577	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1621.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2199	3561578	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1440	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2200	3561579	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	10827.02	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2201	3561580	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	2743.69	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2202	3561592	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	34455.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2203	3561593	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	529.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2204	3561596	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	238.09	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2205	3561597	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	731.76	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2206	3561598	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	399.14	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2207	3561599	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1096.04	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2208	3561604	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	636.3	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
2209	3561606	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	5625	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2210	3561607	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1733.33	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2211	3561542	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	61.29	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2212	3561546	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1625	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2213	3561514	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	6785.63	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2214	3561515	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	958.19	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2215	3561516	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	1650.53	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2216	3561517	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	28.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2217	3561518	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	31.77	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2218	3561520	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	06-MAR-2025	31.16	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2219	3582960	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-MAR-2025	50.68	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2220	3506347	Environmental Services - Revenue	Passenger Transport Unit General	Vehicle Hire	09-JAN-2025	886.29	DAYS FLEET	381210 Vehicle Management > Hire
2221	3506348	Environmental Services - Revenue	Passenger Transport Unit General	Vehicle Hire	09-JAN-2025	857.7	DAYS FLEET	381210 Vehicle Management > Hire
2222	3561936	Environmental Services - Revenue	Passenger Transport Unit General	Vehicle Hire	06-MAR-2025	800.52	DAYS FLEET	381210 Vehicle Management > Hire
2223	3535425	Environmental Services - Revenue	Passenger Transport Unit General	Vehicle Hire	06-FEB-2025	886.29	DAYS FLEET	381210 Vehicle Management > Hire
2224	3510724	Environmental Services - Revenue	Selby Bridges Team	Other Occupation Costs	15-JAN-2025	1600	OFCOM	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
2225	3484840	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	02-JAN-2025	1025.28	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2226	3484840	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	02-JAN-2025	1025.28	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2227	3514109	Environmental Services - Revenue	Borough & Districts	Composting	20-JAN-2025	495.2	C S BACKHOUSE LTD	182013 Environmental Services > Waste Management > Waste Collection
2228	3514111	Environmental Services - Revenue	Borough & Districts	Composting	20-JAN-2025	808.83	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2229	3519975	Environmental Services - Revenue	Bridges	Routine Reactive Repairs (Programmed)	24-JAN-2025	500	G.HAYTON & E.C. STOCKS	391430 Works - Construction, Repair & Maintenance > Roads > Drainage
2230	3518601	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	10-FEB-2025	665.9	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2231	3524803	Environmental Services - Revenue	Trading standards shared resources	Subscriptions	30-JAN-2025	9440	LEXISNEXIS	281200 Legal Services > General Support
2232	3573468	Environmental Services - Revenue	Trading standards shared resources	Legal Costs	20-MAR-2025	850	REDACTED	280000 Legal Services
2233	3511451	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	30-JAN-2025	576.72	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2234	3518663	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	10-FEB-2025	540.73	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2235	3565009	Environmental Services - Revenue	E Crime Project 1	Training	25-MAR-2025	1100	VESTIGO CONSULTING LTD	151900 Consultancy > Management
2236	3564997	Environmental Services - Revenue	E Crime Project 1	IT Hardware	12-MAR-2025	934	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
2237	3564274	Environmental Services - Revenue	E Crime Project 1	IT Software	11-MAR-2025	17518.04	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
2238	3559992	Environmental Services - Revenue	E Crime Project 1	IT Licences	05-MAR-2025	9704.96	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
2239	3528634	Environmental Services - Revenue	E Crime Project 1	IT Licences	26-FEB-2025	2426.24	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
2240	3528630	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	24-FEB-2025	791.07	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2241	3543317	Environmental Services - Revenue	Area 2 Thirsk Team	Postal Charges	18-FEB-2025	3.35	DALES SERVICE UNIT ADMIN	Petty Cash
2242	3551688	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	17-MAR-2025	697.41	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2243	3551647	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	20-MAR-2025	562.17	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2244	3551653	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	20-MAR-2025	491.04	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2245	3551642	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	20-MAR-2025	508.8	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2246	3551688	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	17-MAR-2025	177.11	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2247	3505025	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	20-JAN-2025	212.67	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2248	3505010	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	23-JAN-2025	768.96	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2249	3505027	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	23-JAN-2025	456.6	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2250	3505025	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	20-JAN-2025	212.66	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2251	3519664	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	13-FEB-2025	1858.32	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2252	3523660	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	576.72	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2253	3573702	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	20-MAR-2025	447.46	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2254	3533741	Environmental Services - Revenue	Borough & Districts	Composting	06-FEB-2025	30169.8	YORWASTE LTD	182000 Environmental Services > Waste Management
2255	3540971	Environmental Services - Revenue	Borough & Districts	Composting	14-FEB-2025	666.61	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2256	3540975	Environmental Services - Revenue	Borough & Districts	Composting	14-FEB-2025	1238.4	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2257	3575187	Environmental Services - Revenue	Borough & Districts	Composting	21-MAR-2025	6055.26	YORWASTE LTD	182000 Environmental Services > Waste Management
2258	3506139	Environmental Services - Revenue	Borough & Districts	Composting	10-JAN-2025	1233.35	YORWASTE LTD	182000 Environmental Services > Waste Management
2259	3506137	Environmental Services - Revenue	Borough & Districts	Composting	10-JAN-2025	433.57	YORWASTE LTD	182000 Environmental Services > Waste Management
2260	3580531	Environmental Services - Revenue	Borough & Districts	Composting	27-MAR-2025	1904.8	REDACTED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2261	3580924	Environmental Services - Revenue	Borough & Districts	Composting	27-MAR-2025	2411.66	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2262	3547215	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	20-FEB-2025	1837.86	YORWASTE LTD	182000 Environmental Services > Waste Management
2263	3566221	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	13-MAR-2025	414.47	YORWASTE LTD	182000 Environmental Services > Waste Management
2264	3566215	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	13-MAR-2025	1254.4	YORWASTE LTD	182000 Environmental Services > Waste Management
2265	3566219	Environmental Services - Revenue	Borough & Districts	Recycling	13-MAR-2025	45076.52	YORWASTE LTD	182000 Environmental Services > Waste Management
2266	3566216	Environmental Services - Revenue	Borough & Districts	Recycling	13-MAR-2025	114579.35	YORWASTE LTD	182000 Environmental Services > Waste Management
2267	3566214	Environmental Services - Revenue	Borough & Districts	Recycling	13-MAR-2025	53676.14	YORWASTE LTD	182000 Environmental Services > Waste Management
2268	3580201	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	26-MAR-2025	421.95	YORWASTE LTD	182000 Environmental Services > Waste Management
2269	3580201	Environmental Services - Revenue	Borough & Districts	Recycling	26-MAR-2025	203.06	YORWASTE LTD	182000 Environmental Services > Waste Management
2270	3580210	Environmental Services - Revenue	Borough & Districts	Recycling	26-MAR-2025	32787.06	YORWASTE LTD	182000 Environmental Services > Waste Management
2271	3524032	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	29-JAN-2025	564.42	YORWASTE LTD	182000 Environmental Services > Waste Management
2272	3523957	Environmental Services - Revenue	Borough & Districts	Recycling	29-JAN-2025	56141.32	YORWASTE LTD	182000 Environmental Services > Waste Management
2273	3562279	Environmental Services - Revenue	Borough & Districts	Recycling	07-MAR-2025	24776.45	YORWASTE LTD	182000 Environmental Services > Waste Management
2274	3566413	Environmental Services - Revenue	Borough & Districts	Recycling	13-MAR-2025	6702.63	YORWASTE LTD	182000 Environmental Services > Waste Management
2275	3575174	Environmental Services - Revenue	Borough & Districts	Recycling	21-MAR-2025	957.12	YORWASTE LTD	182000 Environmental Services > Waste Management
2276	3537693	Environmental Services - Revenue	Borough & Districts	Recycling	11-FEB-2025	1875.84	YORWASTE LTD	182000 Environmental Services > Waste Management
2277	3562298	Environmental Services - Revenue	Borough & Districts	Recycling	07-MAR-2025	150944.02	YORWASTE LTD	182000 Environmental Services > Waste Management
2278	3580215	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	26-MAR-2025	341.26	YORWASTE LTD	182000 Environmental Services > Waste Management
2279	3580215	Environmental Services - Revenue	Borough & Districts	Recycling	26-MAR-2025	3176.93	YORWASTE LTD	182000 Environmental Services > Waste Management
2280	3577371	Environmental Services - Revenue	Client Fleet	Vehicle Hire	24-MAR-2025	3178.56	DAYS FLEET	381210 Vehicle Management > Hire
2281	3511503	Environmental Services - Revenue	Bootcamp Wave 4 Ex-Leader	Grants to Other Bodies and individuals	16-JAN-2025	14820	ENTERPRISE MADE SIMPLE	171010 Education > Adult & Further Education Services
2282	3537669	Resources Directorate and Central Services - Revenue	Legal Services	Books Publications & Audio Visual	10-FEB-2025	25.2	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
2283	3550723	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	26-FEB-2025	600	EDUCATIONSCAPE LTD	261300 Human Resources > Recruitment & Assessment
2284	3550727	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	26-FEB-2025	1450	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2285	3555856	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	04-MAR-2025	695	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2286	3528632	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	03-FEB-2025	1199	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2287	3534228	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	06-FEB-2025	500	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2288	3518644	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	23-JAN-2025	472.5	CHRONICLE PUBLICATIONS LIMITED	191000 Facilities & Management Services > Advertising
2289	3577657	Environmental Services - Revenue	Borough & Districts	Recycling	25-MAR-2025	10563.1	YORWASTE LTD	182000 Environmental Services > Waste Management
2290	3533307	Environmental Services - Revenue	Trading standards shared resources	Vehicle Parts/Maintenance	05-FEB-2025	4.5	CHIEF FINANCIAL SERVICES	200000 Financial Services
2291	3533307	Environmental Services - Revenue	Trading standards shared resources	Other Expenses General	05-FEB-2025	2	CHIEF FINANCIAL SERVICES	200000 Financial Services
2292	3534409	Environmental Services - Revenue	Trading standards shared resources	Subscriptions	07-FEB-2025	750	CTSI	202100 Financial Services > Subscriptions
2293	3492278	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	09-JAN-2025	512.64	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2294	3523666	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	704.88	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2295	3523662	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	1089.36	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2296	3560560	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	24-MAR-2025	457.28	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2297	3560564	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	24-MAR-2025	159.38	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2298	3560564	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	24-MAR-2025	318.76	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2299	3539318	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	512.64	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2300	3539314	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	982.08	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2301	3539338	Environmental Services - Revenue	Borough & Districts	Recycling	18-FEB-2025	15255.79	YORWASTE LTD	182000 Environmental Services > Waste Management
2302	3544175	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	13-MAR-2025	512.64	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2303	3544160	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	13-MAR-2025	576.72	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2304	3544190	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	13-MAR-2025	707.63	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2305	3544211	Environmental Services - Revenue	Borough & Districts	Recycling	19-FEB-2025	66827.36	YORWASTE LTD	182000 Environmental Services > Waste Management
2306	3519004	Environmental Services - Revenue	E Crime Project 1	IT Hardware	11-FEB-2025	1445.36	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
2307	3509104	Environmental Services - Revenue	E Crime Project 1	IT Hardware	14-JAN-2025	11430.08	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
2308	3514824	Environmental Services - Revenue	E Crime Project 1	IT Hardware	12-FEB-2025	3299.8	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
2309	3563870	Environmental Services - Revenue	E Crime Project 1	IT Software	27-MAR-2025	3605.37	BOXXE LTD	271501 Information Communication Technology > Services
2310	3538244	Environmental Services - Revenue	E Crime Project 1	IT Software	11-FEB-2025	17525.2	CYBERLAB	271440 Information Communication Technology > Software
2311	3540053	Environmental Services - Revenue	E Crime Project 1	IT Licences	19-FEB-2025	27810.2	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
2312	3566547	Environmental Services - Revenue	E Crime Project 1	IT Licences	26-MAR-2025	12131.2	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
2313	3523926	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	17-FEB-2025	621.37	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2314	3523926	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	17-FEB-2025	294.88	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2315	3562228	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	27-MAR-2025	149.87	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2316	3562228	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	27-MAR-2025	599.48	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2317	3562221	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	27-MAR-2025	576.72	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2318	3539597	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	10-MAR-2025	364.98	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2319	3539597	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	10-MAR-2025	613.85	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2320	3526980	Environmental Services - Revenue	Area 5 Skipton Team	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	320.16	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2321	3533043	Environmental Services - Revenue	Area 5 Skipton Team	Public Notices & Campaigns (Inc Advertising)	27-FEB-2025	597.43	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2322	3539086	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	654.72	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2323	3539088	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	1525.89	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2324	3539091	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	512.64	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2325	3531178	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	27-FEB-2025	448.56	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2326	3491592	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	09-JAN-2025	512.64	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2327	3561250	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	27-MAR-2025	577.55	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2328	3505136	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	30-JAN-2025	342.45	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2329	3577856	Environmental Services - Revenue	Area 1 Richmond Team	Office Equipment inc Hire	25-MAR-2025	22.96	DALES SERVICE UNIT ADMIN	Petty Cash
2330	3498996	Environmental Services - Revenue	Borough & Districts	Composting	03-JAN-2025	1084.95	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2331	3498998	Environmental Services - Revenue	Borough & Districts	Composting	03-JAN-2025	485.1	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2332	3499031	Environmental Services - Revenue	Borough & Districts	Composting	03-JAN-2025	819.9	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2333	3505381	Environmental Services - Revenue	Borough & Districts	Composting	09-JAN-2025	915.64	YORWASTE LTD	182000 Environmental Services > Waste Management
2334	3511624	Environmental Services - Revenue	Borough & Districts	Composting	16-JAN-2025	8463.58	YORWASTE LTD	182000 Environmental Services > Waste Management
2335	3512747	Environmental Services - Revenue	Borough & Districts	Composting	17-JAN-2025	506.7	TAPERELL ENVIRONMENTAL LTD	182015 Environmental Services > Waste Management > Waste Disposal
2336	3526610	Environmental Services - Revenue	Borough & Districts	Composting	31-JAN-2025	2445.84	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2337	3545802	Environmental Services - Revenue	Borough & Districts	Composting	19-FEB-2025	30169.8	YORWASTE LTD	182000 Environmental Services > Waste Management
2338	3545803	Environmental Services - Revenue	Borough & Districts	Composting	19-FEB-2025	42670.79	YORWASTE LTD	182000 Environmental Services > Waste Management
2339	3577846	Environmental Services - Revenue	Borough & Districts	Composting	25-MAR-2025	9757.38	YORWASTE LTD	182000 Environmental Services > Waste Management
2340	3580125	Environmental Services - Revenue	Borough & Districts	Composting	26-MAR-2025	15464.69	YORWASTE LTD	182000 Environmental Services > Waste Management
2341	3580108	Environmental Services - Revenue	Borough & Districts	Composting	26-MAR-2025	3835.8	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2342	3500323	Environmental Services - Revenue	Borough & Districts	Composting	06-JAN-2025	738	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2343	3513631	Environmental Services - Revenue	Borough & Districts	Composting	17-JAN-2025	7222.28	YORWASTE LTD	182000 Environmental Services > Waste Management
2344	3513628	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	17-JAN-2025	990.58	YORWASTE LTD	182000 Environmental Services > Waste Management
2345	3524781	Environmental Services - Revenue	Borough & Districts	Composting	30-JAN-2025	695.29	YORWASTE LTD	182000 Environmental Services > Waste Management
2346	3524778	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	30-JAN-2025	631.66	YORWASTE LTD	182000 Environmental Services > Waste Management
2347	3533816	Environmental Services - Revenue	Borough & Districts	Composting	06-FEB-2025	42670.79	YORWASTE LTD	182000 Environmental Services > Waste Management
2348	3543069	Environmental Services - Revenue	Borough & Districts	Composting	18-FEB-2025	448.4	YORWASTE LTD	182000 Environmental Services > Waste Management
2349	3549649	Environmental Services - Revenue	Borough & Districts	Composting	26-FEB-2025	0	YORWASTE LTD	182000 Environmental Services > Waste Management
2350	3549647	Environmental Services - Revenue	Borough & Districts	Composting	26-FEB-2025	0	YORWASTE LTD	182000 Environmental Services > Waste Management
2351	3549649	Environmental Services - Revenue	Borough & Districts	Recycling	26-FEB-2025	11286.01	YORWASTE LTD	182000 Environmental Services > Waste Management
2352	3549647	Environmental Services - Revenue	Borough & Districts	Recycling	26-FEB-2025	22476.22	YORWASTE LTD	182000 Environmental Services > Waste Management
2353	3567678	Environmental Services - Revenue	Borough & Districts	Composting	14-MAR-2025	10846.26	YORWASTE LTD	182000 Environmental Services > Waste Management
2354	3499253	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	03-JAN-2025	1092.35	YORWASTE LTD	182000 Environmental Services > Waste Management
2355	3556877	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	05-MAR-2025	609.98	YORWASTE LTD	182000 Environmental Services > Waste Management
2356	3577931	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	25-MAR-2025	479.38	YORWASTE LTD	182000 Environmental Services > Waste Management
2357	3512883	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	17-JAN-2025	823.28	YORWASTE LTD	182000 Environmental Services > Waste Management
2358	3512877	Environmental Services - Revenue	Borough & Districts	Recycling	17-JAN-2025	33216.16	YORWASTE LTD	182000 Environmental Services > Waste Management
2359	3512891	Environmental Services - Revenue	Borough & Districts	Recycling	17-JAN-2025	114678.14	YORWASTE LTD	182000 Environmental Services > Waste Management
2360	3512887	Environmental Services - Revenue	Borough & Districts	Recycling	17-JAN-2025	46649.33	YORWASTE LTD	182000 Environmental Services > Waste Management
2361	3556706	Environmental Services - Revenue	Borough & Districts	Recycling	05-MAR-2025	50739.06	YORWASTE LTD	182000 Environmental Services > Waste Management
2362	3556789	Environmental Services - Revenue	Borough & Districts	Recycling	05-MAR-2025	71218.85	YORWASTE LTD	182000 Environmental Services > Waste Management
2363	3511551	Environmental Services - Revenue	Borough & Districts	Recycling	16-JAN-2025	21282.36	YORWASTE LTD	182000 Environmental Services > Waste Management
2364	3523452	Environmental Services - Revenue	Borough & Districts	Recycling	29-JAN-2025	24232.79	YORWASTE LTD	182000 Environmental Services > Waste Management
2365	3524553	Environmental Services - Revenue	Borough & Districts	Recycling	30-JAN-2025	76430.34	YORWASTE LTD	182000 Environmental Services > Waste Management
2366	3566029	Environmental Services - Revenue	Borough & Districts	Recycling	12-MAR-2025	3855.56	YORWASTE LTD	182000 Environmental Services > Waste Management
2367	3566531	Children & Young People Services - Revenue	Strategic Planning Team	Venue/Room Hire	13-MAR-2025	1080	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
2368	3566549	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	13-MAR-2025	575	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2369	3560537	Environmental Services - Revenue	Development & Outreach	Specialist Equipment	17-MAR-2025	2291.42	ROYAL MAIL	301200 Mail Services > Postage
2370	3560537	Environmental Services - Revenue	Development & Outreach	Specialist Equipment	17-MAR-2025	6.87	ROYAL MAIL	301200 Mail Services > Postage
2371	3524187	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	915.84	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2372	3562236	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	27-MAR-2025	356.16	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2373	3522531	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	28-JAN-2025	488.8	CHRONICLE PUBLICATIONS LIMITED	191000 Facilities & Management Services > Advertising
2374	3583068	Environmental Services - Revenue	Pool Car Account	Vehicle Parts/Maintenance	27-MAR-2025	600	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
2375	3539067	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	12-FEB-2025	7496	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2376	3539067	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	12-FEB-2025	2815	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2377	3539067	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	12-FEB-2025	2574	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2378	3539067	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	12-FEB-2025	4554	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2379	3539095	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	12-FEB-2025	24419.75	LINKEDIN	261300 Human Resources > Recruitment & Assessment
2380	3548399	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Venue/Room Hire	21-FEB-2025	257	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
2381	3533923	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Venue/Room Hire	06-FEB-2025	255.4	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
2382	3573178	Resources Directorate and Central Services - Revenue	Resilience and Emergencies	Specialist Equipment	19-MAR-2025	499.8	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
2383	3551411	Resources Directorate and Central Services - Revenue	Resilience and Emergencies	Other Expenses General	06-MAR-2025	1123.34	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
2384	3500637	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	07-JAN-2025	2770	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2385	3500632	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	07-JAN-2025	1199	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2386	3523997	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	29-JAN-2025	500	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2387	3527071	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	31-JAN-2025	3000	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2388	3563234	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	10-MAR-2025	3000	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2389	3524639	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	30-JAN-2025	3000	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2390	3551621	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	27-FEB-2025	1245	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2391	3559904	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	26-MAR-2025	895	FORCES RESETTLEMENT SERVICES CIC	261200 Human Resources > Professional & Advisory Services
2392	3574513	Resources Directorate and Central Services - Revenue	Members Services	Conference Fees & Expenses	21-MAR-2025	440	CIPFA BUSINESS LTD	159999 Consultancy > Not Elsewhere Classified
2393	3523352	Resources Directorate and Central Services - Revenue	Members Services	Other Hired & Contracted Services	29-JAN-2025	1250	PAUL JARRETT ELECTRICAL	101100 Building Construction Materials > Electrical
2394	3510111	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	28-JAN-2025	1447.66	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2395	3511380	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	16-JAN-2025	1261.77	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2396	3534007	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	06-FEB-2025	2000	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2397	3528622	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	03-FEB-2025	2590	RICHARD JEMISON PHOTGRAPHER LTD	191100 Facilities & Management Services > Design & Photography
2398	3510715	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	03-FEB-2025	698.25	ENCORE ENVELOPES LTD	341011 Stationery > Paper Products > Envelopes
2399	3504452	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	08-JAN-2025	1457.51	WHISTL UK LTD	301200 Mail Services > Postage
2400	3577660	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	12569.28	WHISTL UK LTD	301200 Mail Services > Postage
2401	3577871	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	955	ROYAL MAIL	301200 Mail Services > Postage
2402	3509747	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-JAN-2025	1024.51	WHISTL UK LTD	301200 Mail Services > Postage
2403	3524846	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	584.18	WHISTL UK LTD	301200 Mail Services > Postage
2404	3533307	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	05-FEB-2025	28.37	CHIEF FINANCIAL SERVICES	200000 Financial Services
2405	3533307	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	05-FEB-2025	36.98	CHIEF FINANCIAL SERVICES	200000 Financial Services
2406	3522813	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	13-FEB-2025	1368	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2407	3550906	Environmental Services - Revenue	Borough & Districts	Other Waste Contracts	26-FEB-2025	635.9	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
2408	3550909	Environmental Services - Revenue	Borough & Districts	Other Waste Contracts	26-FEB-2025	694.79	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
2409	3550911	Environmental Services - Revenue	Borough & Districts	Other Waste Contracts	27-FEB-2025	938.28	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
2410	3550947	Environmental Services - Revenue	Borough & Districts	Other Waste Contracts	26-FEB-2025	467.12	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
2411	3545739	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	13-MAR-2025	457.92	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2412	3517656	Environmental Services - Revenue	Bootcamp Wave 4 Ex-Leader	Grants to Other Bodies and individuals	23-JAN-2025	19200	GAME REPUBLIC LIMITED	171010 Education > Adult & Further Education Services
2413	3517657	Environmental Services - Revenue	Bootcamp Wave 4 Ex-Leader	Grants to Other Bodies and individuals	23-JAN-2025	4899.98	GAME REPUBLIC LIMITED	171010 Education > Adult & Further Education Services
2414	3517658	Environmental Services - Revenue	Bootcamp Wave 4 Ex-Leader	Grants to Other Bodies and individuals	23-JAN-2025	1950	LUMINATE EDUCATION GROUP	000002 Public Sector Body
2415	3517699	Environmental Services - Revenue	Bootcamp Wave 4 Ex-Leader	Grants to Other Bodies and individuals	23-JAN-2025	3840	WAKEFIELD COLLEGE	171011 Education > School Services
2416	3528820	Environmental Services - Revenue	Bootcamp Wave 4 Ex-Leader	Grants to Other Bodies and individuals	04-FEB-2025	2560	CRAVEN COLLEGE	171010 Education > Adult & Further Education Services
2417	3523876	Environmental Services - Revenue	Bootcamp Wave 4 Ex-Leader	Grants to Other Bodies and individuals	29-JAN-2025	2304	CRAVEN COLLEGE	171010 Education > Adult & Further Education Services
2418	3543604	Environmental Services - Revenue	Bootcamp Wave 4 Ex-Leader	Other Government Grants	18-FEB-2025	288723.23	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
2419	3515767	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	22-JAN-2025	10446.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2420	3515767	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	22-JAN-2025	1741	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2421	3515767	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	22-JAN-2025	2128.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2422	3515767	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	22-JAN-2025	3613.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2423	3567346	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAR-2025	9052	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2424	3567346	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAR-2025	2991.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2425	3567346	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAR-2025	2475	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2426	3567346	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAR-2025	2871	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2427	3506953	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Venue/Room Hire	10-JAN-2025	255.4	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
2428	3551757	Resources Directorate and Central Services - Revenue	Resilience and Emergencies	Specialist Equipment	27-FEB-2025	808.8	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
2429	3541054	Resources Directorate and Central Services - Revenue	Legal Services	Books Publications & Audio Visual	14-FEB-2025	550	WAKEFIELD COUNCIL	280000 Legal Services
2430	3512255	Resources Directorate and Central Services - Revenue	Legal Services	Books Publications & Audio Visual	17-JAN-2025	1200	WAKEFIELD COUNCIL	280000 Legal Services
2431	3524409	Resources Directorate and Central Services - Revenue	Legal Disbursements	Legal Costs	30-JAN-2025	9980.5	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
2432	3524411	Resources Directorate and Central Services - Revenue	Legal Disbursements	Legal Costs	30-JAN-2025	10920	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
2433	3524404	Resources Directorate and Central Services - Revenue	Legal Disbursements	Legal Costs	30-JAN-2025	4638	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
2434	3533970	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	06-FEB-2025	3000	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2435	3538635	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	12-FEB-2025	1984	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2436	3538359	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	11-FEB-2025	6000	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2437	3547518	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	20-FEB-2025	750	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2438	3572268	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	19-MAR-2025	1000	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2439	3496117	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	09-JAN-2025	1368	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2440	3505255	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	09-JAN-2025	577.61	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2441	3514390	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	20-JAN-2025	1270	RICHARD JEMISON PHOTGRAPHER LTD	191100 Facilities & Management Services > Design & Photography
2442	3537342	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	10-FEB-2025	1290	RICHARD JEMISON PHOTGRAPHER LTD	191100 Facilities & Management Services > Design & Photography
2443	3564592	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	11-MAR-2025	2840	GETTY IMAGES	191100 Facilities & Management Services > Design & Photography
2444	3564596	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	11-MAR-2025	1730	RICHARD JEMISON PHOTGRAPHER LTD	191100 Facilities & Management Services > Design & Photography
2445	3565981	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	12-MAR-2025	472.5	CHRONICLE PUBLICATIONS LIMITED	191000 Facilities & Management Services > Advertising
2446	3510779	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	20-JAN-2025	555.37	STANDING STONE DRAWING OFFICE SUPPLIES LTD	191600 Facilities & Management Services > Printing
2447	3559858	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	05-MAR-2025	675.8	ANTALIS	341000 Stationery > Paper Products
2448	3564625	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	27-MAR-2025	5970	QUADIENT UK LTD	300000 Mail Services
2449	3510633	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	15-JAN-2025	974.56	ANTALIS	341000 Stationery > Paper Products
2450	3528648	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	03-FEB-2025	786.5	ANTALIS	341000 Stationery > Paper Products
2451	3528650	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	03-FEB-2025	450.2	ANTALIS	341000 Stationery > Paper Products
2452	3528651	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	03-FEB-2025	998.2	ANTALIS	341000 Stationery > Paper Products
2453	3533916	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	06-FEB-2025	607.75	ANTALIS	341000 Stationery > Paper Products
2454	3533925	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	24-FEB-2025	1854.1	ENCORE ENVELOPES LTD	341011 Stationery > Paper Products > Envelopes
2455	3533926	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	27-FEB-2025	1990	ENCORE ENVELOPES LTD	341011 Stationery > Paper Products > Envelopes
2456	3562370	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	07-MAR-2025	1391.4	ANTALIS	341000 Stationery > Paper Products
2457	3510784	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	16-JAN-2025	550	TRENDSETTERS DISPLAY GRAPHICS LTD	102400 Building Construction Materials > Signage
2458	3550709	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	20-MAR-2025	440	TRENDSETTERS DISPLAY GRAPHICS LTD	102400 Building Construction Materials > Signage
2459	3533849	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	24-FEB-2025	605	TRENDSETTERS DISPLAY GRAPHICS LTD	102400 Building Construction Materials > Signage
2460	3577704	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	25-MAR-2025	1590	SERVICE GRAPHICS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
2461	3500076	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	03-JAN-2025	8049.27	WHISTL UK LTD	301200 Mail Services > Postage
2462	3509784	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-JAN-2025	602.36	WHISTL UK LTD	301200 Mail Services > Postage
2463	3524667	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	2338.41	WHISTL UK LTD	301200 Mail Services > Postage
2464	3542986	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	17-FEB-2025	4725.52	WHISTL UK LTD	301200 Mail Services > Postage
2465	3544050	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	19-FEB-2025	4604.32	WHISTL UK LTD	301200 Mail Services > Postage
2466	3544038	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	19-FEB-2025	1967.4	ROYAL MAIL	301200 Mail Services > Postage
2467	3544038	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	19-FEB-2025	224.62	ROYAL MAIL	301200 Mail Services > Postage
2468	3546454	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	20-FEB-2025	1000	ROYAL MAIL	301200 Mail Services > Postage
2469	3548344	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	11-MAR-2025	5357.64	ROYAL MAIL	301200 Mail Services > Postage
2470	3548344	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	11-MAR-2025	199.92	ROYAL MAIL	301200 Mail Services > Postage
2471	3548344	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	11-MAR-2025	16.9	ROYAL MAIL	301200 Mail Services > Postage
2472	3551680	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	27-FEB-2025	953.04	WHISTL UK LTD	301200 Mail Services > Postage
2473	3551747	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-MAR-2025	7415.79	WHISTL UK LTD	301200 Mail Services > Postage
2474	3559699	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	20-MAR-2025	1309.13	ROYAL MAIL	301200 Mail Services > Postage
2475	3559699	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	20-MAR-2025	270.86	ROYAL MAIL	301200 Mail Services > Postage
2476	3560453	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	06-MAR-2025	3963.8	WHISTL UK LTD	301200 Mail Services > Postage
2477	3560551	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	06-MAR-2025	1671.76	WHISTL UK LTD	301200 Mail Services > Postage
2478	3566671	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	13-MAR-2025	857.89	WHISTL UK LTD	301200 Mail Services > Postage
2479	3568574	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-MAR-2025	1291.5	WHISTL UK LTD	301200 Mail Services > Postage
2480	3569754	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	18-MAR-2025	1249.63	WHISTL UK LTD	301200 Mail Services > Postage
2481	3573215	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	19-MAR-2025	3772.09	WHISTL UK LTD	301200 Mail Services > Postage
2482	3577633	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	2634.08	WHISTL UK LTD	301200 Mail Services > Postage
2483	3577638	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	42791.81	WHISTL UK LTD	301200 Mail Services > Postage
2484	3577654	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	5690.55	WHISTL UK LTD	301200 Mail Services > Postage
2485	3577655	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	26184.6	WHISTL UK LTD	301200 Mail Services > Postage
2486	3577658	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	4258.38	WHISTL UK LTD	301200 Mail Services > Postage
2487	3577643	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	15004.48	WHISTL UK LTD	301200 Mail Services > Postage
2488	3577646	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	23910.96	WHISTL UK LTD	301200 Mail Services > Postage
2489	3577649	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	12803.2	WHISTL UK LTD	301200 Mail Services > Postage
2490	3577651	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	10982.38	WHISTL UK LTD	301200 Mail Services > Postage
2491	3577647	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-MAR-2025	23136.47	WHISTL UK LTD	301200 Mail Services > Postage
2492	3500086	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	06-JAN-2025	1196.79	ROYAL MAIL	301200 Mail Services > Postage
2493	3500086	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	06-JAN-2025	310.29	ROYAL MAIL	301200 Mail Services > Postage
2494	3500097	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	06-JAN-2025	5482.56	WHISTL UK LTD	301200 Mail Services > Postage
2495	3506156	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	10-JAN-2025	1492.41	ROYAL MAIL	301200 Mail Services > Postage
2496	3506156	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	10-JAN-2025	253.6	ROYAL MAIL	301200 Mail Services > Postage
2497	3509091	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	13-JAN-2025	5017.63	WHISTL UK LTD	301200 Mail Services > Postage
2498	3509088	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-JAN-2025	10258.4	ROYAL MAIL	301200 Mail Services > Postage
2499	3509088	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-JAN-2025	316.68	ROYAL MAIL	301200 Mail Services > Postage
2500	3510752	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	15-JAN-2025	2159.15	WHISTL UK LTD	301200 Mail Services > Postage
2501	3511368	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	31-JAN-2025	1735.81	WHISTL UK LTD	301200 Mail Services > Postage
2502	3511362	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	29-JAN-2025	453.84	WHISTL UK LTD	301200 Mail Services > Postage
2503	3512229	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	10-FEB-2025	779.54	WHISTL UK LTD	301200 Mail Services > Postage
2504	3512226	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	10-FEB-2025	907.5	WHISTL UK LTD	301200 Mail Services > Postage
2505	3524044	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	29-JAN-2025	1987.64	WHISTL UK LTD	301200 Mail Services > Postage
2506	3524675	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	04-FEB-2025	486.42	ROYAL MAIL	301200 Mail Services > Postage
2507	3524675	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	04-FEB-2025	47.97	ROYAL MAIL	301200 Mail Services > Postage
2508	3524683	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	11001.35	WHISTL UK LTD	301200 Mail Services > Postage
2509	3524907	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	1181.05	WHISTL UK LTD	301200 Mail Services > Postage
2510	3524910	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	1333.39	WHISTL UK LTD	301200 Mail Services > Postage
2511	3538263	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	11-FEB-2025	9000.96	WHISTL UK LTD	301200 Mail Services > Postage
2512	3539833	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	13-FEB-2025	497.08	WHISTL UK LTD	301200 Mail Services > Postage
2513	3546480	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	20-FEB-2025	2.24	WHISTL UK LTD	301200 Mail Services > Postage
2514	3546480	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	20-FEB-2025	695.72	WHISTL UK LTD	301200 Mail Services > Postage
2515	3547511	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	20-FEB-2025	11969.33	WHISTL UK LTD	301200 Mail Services > Postage
2516	3547509	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	20-FEB-2025	6344.64	WHISTL UK LTD	301200 Mail Services > Postage
2517	3550863	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	26-FEB-2025	699.11	PITNEY BOWES LIMITED	309999 Mail Services > Not Elsewhere Classified
2518	3550884	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	26-FEB-2025	2839.53	WHISTL UK LTD	301200 Mail Services > Postage
2519	3551254	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	26-FEB-2025	912.56	WHISTL UK LTD	301200 Mail Services > Postage
2520	3560270	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	06-MAR-2025	3223.65	WHISTL UK LTD	301200 Mail Services > Postage
2521	3567676	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-MAR-2025	3639.41	WHISTL UK LTD	301200 Mail Services > Postage
2522	3573010	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	19-MAR-2025	646.04	WHISTL UK LTD	301200 Mail Services > Postage
2523	3580521	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	27-MAR-2025	525.75	ROYAL MAIL	301200 Mail Services > Postage
2524	3580701	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	27-MAR-2025	496.78	WHISTL UK LTD	301200 Mail Services > Postage
2525	3523299	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	29-JAN-2025	643.89	WHISTL UK LTD	301200 Mail Services > Postage
2526	3500528	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-JAN-2025	1764	SKYLINE PRIVATE HIRE	360000 Passenger Transport
2527	3535090	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3730	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
2528	3535296	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2409.2	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2529	3579795	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	26-MAR-2025	1442.86	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2530	3495607	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	16-JAN-2025	623.7	GRENKELEASING LTD	000002 Public Sector Body
2531	3495612	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	07-JAN-2025	1132.65	LITHO SUPPLIES (UK) LTD	271300 Information Communication Technology > Services > Maintenance & Support
2532	3495685	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	15-JAN-2025	1750	TRENDSETTERS DISPLAY GRAPHICS LTD	102400 Building Construction Materials > Signage
2533	3495712	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	15-JAN-2025	456.35	ROYAL MAIL	301200 Mail Services > Postage
2534	3495712	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	15-JAN-2025	13.98	ROYAL MAIL	301200 Mail Services > Postage
2535	3528797	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	13-FEB-2025	1319.06	LITHO SUPPLIES (UK) LTD	271300 Information Communication Technology > Services > Maintenance & Support
2536	3528802	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	06-FEB-2025	2152.7	QUADIENT UK LTD	300000 Mail Services
2537	3528799	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	03-FEB-2025	5100	MARLOWE DIGITAL	271400 Information Communication Technology > Office & Reprographics Equipment
2538	3528804	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	07-FEB-2025	6703.53	QUADIENT UK LTD	300000 Mail Services
2539	3528805	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	03-FEB-2025	1338	SERVICE GRAPHICS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
2540	3528792	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	03-FEB-2025	3295	ALVERTON PRESS LTD	191600 Facilities & Management Services > Printing
2541	3510504	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	15-JAN-2025	2022.3	GRENKELEASING LTD	000002 Public Sector Body
2542	3510508	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	15-JAN-2025	2022.3	GRENKELEASING LTD	000002 Public Sector Body
2543	3510492	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	15-JAN-2025	13	PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER	301200 Mail Services > Postage
2544	3510492	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	15-JAN-2025	7013.7	PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER	301200 Mail Services > Postage
2545	3514351	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	20-JAN-2025	1210.96	ANTALIS	341000 Stationery > Paper Products
2546	3542861	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	17-FEB-2025	835	ANTALIS	341000 Stationery > Paper Products
2547	3542863	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	17-FEB-2025	960	ANTALIS	341000 Stationery > Paper Products
2548	3542870	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	17-FEB-2025	582.85	TOTAL ID LTD	192210 Facilities & Management Services > Security > Access Control
2549	3542882	Resources Directorate and Central Services - Revenue	Democratic Services	Mobile Telephones	17-FEB-2025	12	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
2550	3549283	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	13-MAR-2025	6524	DUPLO INTERNATIONAL LTD	191600 Facilities & Management Services > Printing
2551	3549288	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	14-MAR-2025	470.06	PRINTAPLY	341100 Stationery > Sundries
2552	3491643	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	09-JAN-2025	2100	TRENDSETTERS DISPLAY GRAPHICS LTD	102400 Building Construction Materials > Signage
2553	3497395	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	20-JAN-2025	1553.24	WHISTL UK LTD	301200 Mail Services > Postage
2554	3504398	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	895.62	QUADIENT UK LTD	300000 Mail Services
2555	3507050	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	10-JAN-2025	699.11	PITNEY BOWES LIMITED	309999 Mail Services > Not Elsewhere Classified
2556	3533217	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	05-FEB-2025	911.66	WHISTL UK LTD	301200 Mail Services > Postage
2557	3533419	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	05-FEB-2025	4631.18	WHISTL UK LTD	301200 Mail Services > Postage
2558	3541080	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-FEB-2025	544.59	WHISTL UK LTD	301200 Mail Services > Postage
2559	3543686	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	18-FEB-2025	2895.32	WHISTL UK LTD	301200 Mail Services > Postage
2560	3549823	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-FEB-2025	1366.95	WHISTL UK LTD	301200 Mail Services > Postage
2561	3550562	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	26-FEB-2025	1600.13	WHISTL UK LTD	301200 Mail Services > Postage
2562	3553910	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	28-FEB-2025	4720.57	ROYAL MAIL	301200 Mail Services > Postage
2563	3553910	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	28-FEB-2025	180.86	ROYAL MAIL	301200 Mail Services > Postage
2564	3567758	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-MAR-2025	9802.56	WHISTL UK LTD	301200 Mail Services > Postage
2565	3573542	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	20-MAR-2025	1090	ROYAL MAIL	301200 Mail Services > Postage
2566	3578217	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	26-MAR-2025	856.84	WHISTL UK LTD	301200 Mail Services > Postage
2567	3495470	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	06-JAN-2025	932.65	WHISTL UK LTD	301200 Mail Services > Postage
2568	3495479	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	13-JAN-2025	2693.56	WHISTL UK LTD	301200 Mail Services > Postage
2569	3500950	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	07-JAN-2025	1100	PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER	301200 Mail Services > Postage
2570	3500950	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	07-JAN-2025	36.85	PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER	301200 Mail Services > Postage
2571	3517287	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	22-JAN-2025	1196	WHISTL UK LTD	301200 Mail Services > Postage
2572	3517258	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	22-JAN-2025	1140.59	ROYAL MAIL	301200 Mail Services > Postage
2573	3517258	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	22-JAN-2025	223.3	ROYAL MAIL	301200 Mail Services > Postage
2574	3523467	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	29-JAN-2025	982.19	PITNEY BOWES LTD	300000 Mail Services
2575	3524618	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	5975	WHISTL UK LTD	301200 Mail Services > Postage
2576	3524718	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	434.51	ROYAL MAIL	301200 Mail Services > Postage
2577	3524724	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	1286.56	ROYAL MAIL	301200 Mail Services > Postage
2578	3524724	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	30-JAN-2025	60.49	ROYAL MAIL	301200 Mail Services > Postage
2579	3529406	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	05-FEB-2025	184.83	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
2580	3539283	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	12-FEB-2025	1378.69	WHISTL UK LTD	301200 Mail Services > Postage
2581	3547170	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-FEB-2025	1238.92	ROYAL MAIL	301200 Mail Services > Postage
2582	3547185	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	04-MAR-2025	1158.74	ROYAL MAIL	301200 Mail Services > Postage
2583	3547185	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	04-MAR-2025	461.97	ROYAL MAIL	301200 Mail Services > Postage
2584	3551516	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	27-FEB-2025	2928.8	WHISTL UK LTD	301200 Mail Services > Postage
2585	3572871	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	19-MAR-2025	1189.97	WHISTL UK LTD	301200 Mail Services > Postage
2586	3564039	Resources Directorate and Central Services - Revenue	Registrars General	Public Notices & Campaigns (Inc Advertising)	17-MAR-2025	500	ELLIS MEDIA & EVENTS LTD	191010 Facilities & Management Services > Advertising > Promotional & Recruitment
2587	3500530	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-JAN-2025	2520	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2588	3506187	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1902	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2589	3535147	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2775.33	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
2590	3535156	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	954	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2591	3535161	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2356	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2592	3535164	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7980	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2593	3535165	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5206	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2594	3535174	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5133.6	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2595	3535175	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2400	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2596	3535183	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1800	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2597	3535187	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4400	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2598	3535188	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1600	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2599	3535189	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2400	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2600	3535279	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1240.8	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2601	3535283	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4275	JACKSONS OF SILSDEN	121000 Cemetery & Crematorium > Burial & Cremation
2602	3535284	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2242	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2603	3535285	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2220	STATION TAXIS	361450 Passenger Transport > Taxi Services
2604	3535106	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1330	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2605	3535107	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3591	JET COACHES LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2606	3535109	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3110.68	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2607	3535113	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4465	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2608	3535115	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3021	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2609	3535116	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2660	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2610	3535117	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6462	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2611	3535119	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2166	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2612	3535121	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1317.65	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2613	3535122	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3000	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2614	3535124	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2280	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2615	3535132	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4275	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2616	3535301	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2432	REDACTED	361800 Passenger Transport > Bus & Coach Services
2617	3535310	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1275	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2618	3519684	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1320	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2619	3506215	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	588	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2620	3506752	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2455.8	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2621	3506756	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3525	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2622	3506758	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2385	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2623	3509337	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1766.25	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2624	3535457	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4011.28	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2625	3553757	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3768.6	PEBBLES CARS LIMITED	361450 Passenger Transport > Taxi Services
2626	3583244	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	3426	PEBBLES CARS LIMITED	361450 Passenger Transport > Taxi Services
2627	3583245	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	3426	PEBBLES CARS LIMITED	361450 Passenger Transport > Taxi Services
2628	3506914	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	930.6	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2629	3506918	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3375	JACKSONS OF SILSDEN	121000 Cemetery & Crematorium > Burial & Cremation
2630	3506919	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1770	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2631	3506920	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1800	STATION TAXIS	361450 Passenger Transport > Taxi Services
2632	3506377	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	465	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
2633	3506378	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1860	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
2634	3506382	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1470	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2635	3506383	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	900	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2636	3506373	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1050	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
2637	3506368	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	954	REDACTED	361450 Passenger Transport > Taxi Services
2638	3506369	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1635	REDACTED	361450 Passenger Transport > Taxi Services
2639	3506203	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1185	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2640	3506214	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1125	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2641	3506748	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1050	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2642	3506749	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2835	JET COACHES LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2643	3506741	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2611	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
2644	3509330	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1580	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2645	3509333	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	802.03	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2646	3509334	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2103	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2647	3509335	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1728	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2648	3509336	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1005.75	HOBANS	360000 Passenger Transport
2649	3509338	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2220	C J'S TAXIS	361450 Passenger Transport > Taxi Services
2650	3509339	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1894.8	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2651	3509342	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2400	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2652	3512455	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	2473.12	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2653	3512458	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	3166.8	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2654	3535038	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2759	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2655	3535044	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2264.42	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2656	3535045	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1640.08	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2657	3535046	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1622.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2658	3535047	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1817.92	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2659	3535447	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	700	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2660	3509350	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1495.8	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
2661	3509369	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1330	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2662	3509370	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1805	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2663	3509371	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	855	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2664	3509389	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	450	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2665	3512431	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1960	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
2666	3512436	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1485	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
2667	3512448	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	580	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2668	3512360	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	2937	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2669	3512398	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1015	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2670	3512350	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1920	REDACTED	361800 Passenger Transport > Bus & Coach Services
2671	3514508	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-JAN-2025	1725	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
2672	3522148	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	3000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2673	3535379	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2475	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2674	3535438	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	760	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2675	3535441	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1110	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2676	3537961	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1330	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2677	3537970	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1208.4	REDACTED	361450 Passenger Transport > Taxi Services
2678	3537971	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2071	REDACTED	361450 Passenger Transport > Taxi Services
2679	3537924	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1520	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
2680	3537942	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1977.43	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
2681	3537911	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1501	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2682	3537912	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1330	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2683	3537913	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	840	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2684	3537920	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2660	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2685	3537921	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	997.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2686	3537923	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1200	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
2687	3537926	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	665	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2688	3537927	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	950	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2689	3537938	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	760	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2690	3537939	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	3135	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2691	3537935	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1710	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2692	3537936	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1710	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2693	3537937	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1657.94	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2694	3537984	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1580.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2695	3537992	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1383.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2696	3537993	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1778.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2697	3553642	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2173.6	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
2698	3553650	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1358	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2699	3553532	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3687.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2700	3553533	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1520	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2701	3561831	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1920	REDACTED	361800 Passenger Transport > Bus & Coach Services
2702	3561761	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1540.8	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2703	3561771	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2704	3540713	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	3240.64	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2705	3543209	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-FEB-2025	2279.8	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2706	3553539	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3040.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2707	3553559	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	960	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2708	3553567	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2470	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2709	3553577	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3420	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2710	3561709	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3408	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2711	3561712	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1410	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
2712	3561715	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2265	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2713	3561813	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1902	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2714	3561838	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	588	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2715	3561846	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1493.03	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
2716	3561789	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	930.6	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2717	3561793	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3375	JACKSONS OF SILSDEN	121000 Cemetery & Crematorium > Burial & Cremation
2718	3561794	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1770	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2719	3561795	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1800	STATION TAXIS	361450 Passenger Transport > Taxi Services
2720	3561724	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2474.25	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2721	3561726	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4968.6	ROMANBY MINIBUSES	360000 Passenger Transport
2722	3561731	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3432	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2723	3561732	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1279.78	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2724	3561740	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3276	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2725	3561741	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3276	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2726	3561743	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1200	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
2727	3561744	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2496	ROMANBY MINIBUSES	360000 Passenger Transport
2728	3561745	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3822	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2729	3561746	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2464.8	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2730	3561747	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2652	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2731	3561748	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3120	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2732	3561750	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4040.4	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2733	3561751	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3822	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2734	3561621	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2455.8	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2735	3561625	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3525	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2736	3561618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1050	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2737	3561619	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2835	JET COACHES LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2738	3561632	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1710	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2739	3561627	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2385	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2740	3561629	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2100	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2741	3561630	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5026	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2742	3561633	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1040.25	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2743	3561634	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2250	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2744	3561636	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1800	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2745	3561677	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3836	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2746	3561644	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3375	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2747	3561659	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2081.5	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
2748	3561667	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	795	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2749	3561672	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1860	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2750	3561675	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5985	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2751	3561698	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3300	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2752	3561699	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1200	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2753	3561700	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1800	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2754	3561686	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3850.2	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2755	3561687	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1800	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2756	3561695	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1260	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2757	3561463	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1215.97	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2758	3561462	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2759	3561460	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4125	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2760	3561461	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3570	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2761	3561955	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	900	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2762	3561959	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	580	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2763	3561469	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3901.42	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2764	3561474	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4164.38	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2765	3561970	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1388.4	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
2766	3561475	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2718.45	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2767	3561476	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4676	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2768	3561946	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	954	REDACTED	361450 Passenger Transport > Taxi Services
2769	3561947	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1635	REDACTED	361450 Passenger Transport > Taxi Services
2770	3561951	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	600	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2771	3564418	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1248	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2772	3564419	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1950	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2773	3564422	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1092	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2774	3564426	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1404	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2775	3564358	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1308.9	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2776	3564333	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	869	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2777	3564334	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1050	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2778	3564335	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	630	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2779	3564361	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2475	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2780	3564393	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1050	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2781	3564344	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2100	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2782	3564346	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	600	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2783	3564347	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	525	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2784	3564348	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	750	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2785	3564356	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1350	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2786	3564357	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1350	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2787	3564360	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	600	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2788	3577377	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	1185	AMALGAMATED TAXIS	360000 Passenger Transport
2789	3577401	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	1245	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2790	3574535	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1404	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2791	3574541	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1120	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2792	3574542	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	512.18	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2793	3574573	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	300	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2794	3574604	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1050	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
2795	3574610	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2850	C J'S TAXIS	361450 Passenger Transport > Taxi Services
2796	3574618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	702	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2797	3500123	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	4000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2798	3500125	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	2868.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2799	3506583	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1856.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2800	3506578	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3858	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2801	3506568	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	334.6	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2802	3506574	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1872	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2803	3506576	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2840.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2804	3506577	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1567.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2805	3567460	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1716	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
2806	3567464	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1544.4	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
2807	3567479	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1620	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2808	3567482	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1140	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2809	3500141	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	1400	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
2810	3506642	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1263.9	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2811	3506644	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1617	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2812	3506646	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	963.9	REDACTED	361800 Passenger Transport > Bus & Coach Services
2813	3506579	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	8595.6	REDACTED	361800 Passenger Transport > Bus & Coach Services
2814	3506580	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1404	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2815	3506585	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3188.64	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2816	3506586	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3588	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2817	3506591	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2816.76	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2818	3506608	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4125	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2819	3506599	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	339	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2820	3506605	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1290.75	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2821	3506607	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5625	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2822	3506609	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3570	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2823	3506610	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2824	3506611	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1134.91	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2825	3506621	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4676	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2826	3506616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3641.33	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2827	3506619	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4164.38	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2828	3506620	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2718.45	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2829	3506629	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3975	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2830	3506630	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2697.64	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2831	3506563	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1248	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2832	3506565	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1840.8	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
2833	3506631	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1575	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
2834	3506635	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5250	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2835	3506393	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1480	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
2836	3506395	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1658.8	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
2837	3506413	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1620	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2838	3506415	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1140	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2839	3506896	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2840	3506827	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1200	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2841	3506836	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3408	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2842	3506823	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1350	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2843	3506826	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3300	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2844	3506766	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1800	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2845	3506774	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3375	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2846	3506828	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1800	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2847	3506839	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1320	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
2848	3506857	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3432	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2849	3506843	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2265	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2850	3506851	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2209.3	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2851	3506853	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4968.6	ROMANBY MINIBUSES	360000 Passenger Transport
2852	3506858	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1109.14	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2853	3506870	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2496	ROMANBY MINIBUSES	360000 Passenger Transport
2854	3506866	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3276	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2855	3506867	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3276	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2856	3506869	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1200	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
2857	3506871	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3822	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2858	3506872	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2464.8	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2859	3506873	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2652	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2860	3506874	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3120	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2861	3506876	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4040.4	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2862	3506877	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3822	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2863	3506886	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1611	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2864	3506653	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2250	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2865	3506655	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2340	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2866	3506685	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2059.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2867	3506663	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1702.74	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2868	3506673	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2340	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2869	3506674	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1560	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2870	3506676	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6324	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2871	3506682	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2808	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2872	3506683	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2091.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2873	3506684	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1438.5	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2874	3506696	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1216.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2875	3506689	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2069.25	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2876	3506694	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1787.7	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2877	3506695	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1294.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2878	3506697	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1435.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2879	3506814	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3850.2	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2880	3506788	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2081.5	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
2881	3506796	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	795	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2882	3506801	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1860	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2883	3506804	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5985	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2884	3506805	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4110	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2885	3506815	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1800	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2886	3506759	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2100	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2887	3506760	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5385	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2888	3506762	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1710	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2889	3506763	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1040.25	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2890	3506764	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2250	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2891	3509436	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1620	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2892	3509440	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2850	C J'S TAXIS	361450 Passenger Transport > Taxi Services
2893	3509456	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1388.4	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
2894	3509460	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	702	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2895	3509463	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1544.4	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
2896	3509464	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1665	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
2897	3535197	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4544	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2898	3535200	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1690	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
2899	3535220	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1621.06	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2900	3519532	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1643.2	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2901	3519542	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1890	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2902	3519530	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1050	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
2903	3509468	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1245	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2904	3519492	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2151.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2905	3519491	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	848.7	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2906	3519496	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	682.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2907	3519527	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	3097.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2908	3519529	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1519.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2909	3519431	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1404	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2910	3519432	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1350	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2911	3519438	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2911.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2912	3519439	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	720	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2913	3519440	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	220	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2914	3519446	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1863	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2915	3519449	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2400.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2916	3519468	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	391.49	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2917	3522165	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	1185	AMALGAMATED TAXIS	360000 Passenger Transport
2918	3522166	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	2700	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
2919	3535204	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3020	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2920	3535212	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3134.05	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2921	3535214	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6624.8	ROMANBY MINIBUSES	360000 Passenger Transport
2922	3535219	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4347.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2923	3534989	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1600.94	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2924	3534992	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2048.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2925	3535023	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8432	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2926	3535030	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3556.8	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2927	3535031	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2838.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2928	3535032	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1952.25	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2929	3535033	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2608.32	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2930	3535234	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4841.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2931	3526845	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	1200	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
2932	3534955	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1621.3	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2933	3534960	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5201.9	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2934	3534963	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5552.5	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2935	3534964	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3443.37	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2936	3535228	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4149.6	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2937	3535229	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4149.6	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2938	3535231	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1520	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
2939	3535232	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3161.6	ROMANBY MINIBUSES	360000 Passenger Transport
2940	3535235	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3122.08	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2941	3535236	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3359.2	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2942	3535237	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3952	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2943	3535239	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5117.84	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2944	3535240	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4841.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2945	3535259	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2946	3534965	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6680	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2947	3534994	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1220.94	REDACTED	361800 Passenger Transport > Bus & Coach Services
2948	3535001	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3000	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2949	3535003	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3120	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2950	3534949	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1634.95	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2951	3534975	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3497.33	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2952	3534976	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5035	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2953	3534977	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3417.01	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2954	3534978	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1995	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
2955	3534982	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7125	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2956	3535020	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2964	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2957	3535021	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1976	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2958	3534929	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4251.52	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2959	3535249	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2148	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2960	3534908	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1664	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2961	3534910	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2331.68	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
2962	3534913	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	478	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2963	3534919	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2371.2	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2964	3534921	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3597.84	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2965	3534922	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1985.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2966	3534923	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4886.8	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2967	3534924	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	10887.76	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2968	3534943	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	452	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2969	3535011	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2156.8	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2970	3534925	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1731.6	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2971	3534927	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2475.2	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2972	3534930	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4664.4	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2973	3534935	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3755.68	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2974	3534951	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7125	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2975	3534952	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5225	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2976	3534953	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4760	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2977	3534954	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2128	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2978	3538971	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	2052	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2979	3538961	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	1758.64	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
2980	3538954	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	1501	AMALGAMATED TAXIS	360000 Passenger Transport
2981	3538956	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	1140	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2982	3538973	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	1520	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2983	3538936	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	744.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2984	3538938	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	3720.2	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2985	3540668	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	1036.81	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2986	3540669	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	2188.8	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2987	3540672	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	1341	HOBANS	360000 Passenger Transport
2988	3540673	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	2355	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2989	3540674	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	2400.08	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2990	3540677	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	3040	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2991	3540683	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	2520	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2992	3549992	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1577	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2993	3549897	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1480	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2994	3549899	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	868.48	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2995	3549902	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	2359.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2996	3538931	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	590	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
2997	3538934	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	1560	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
2998	3549986	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1554	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
2999	3553641	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1520	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3000	3549935	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1710	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3001	3549939	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1050	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3002	3547735	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	2550	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3003	3547690	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	2812	C J'S TAXIS	361450 Passenger Transport > Taxi Services
3004	3547745	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	600	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3005	3547785	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	3420	C J'S TAXIS	361450 Passenger Transport > Taxi Services
3006	3547786	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1764	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3007	3549983	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	2394	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3008	3549984	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	889.2	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
3009	3549985	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1956.24	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
3010	3549921	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	4000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3011	3549928	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	819.36	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3012	3549888	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1778.4	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3013	3549889	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1710	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3014	3553616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3923.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3015	3553618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3420	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3016	3553619	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1924.89	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3017	3553621	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2800	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
3018	3553622	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1400	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3019	3553626	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1330	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3020	3553627	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1881	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
3021	3561484	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2761.05	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3022	3561485	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3975	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3023	3561486	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2697.64	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3024	3561487	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1575	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
3025	3555618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	1075.02	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3026	3555606	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	1125	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
3027	3555616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	978.72	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3028	3561450	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	339	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3029	3561457	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1290.75	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3030	3561459	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5625	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3031	3561491	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5625	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3032	3561602	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2797.5	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3033	3561541	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2059.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3034	3561551	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1294.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3035	3561538	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2808	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3036	3561539	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2091.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3037	3561540	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1438.49	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3038	3555649	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	2470	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3039	3561529	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1560	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3040	3561531	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6324	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3041	3561545	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2069.25	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3042	3561550	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1787.7	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3043	3561498	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1263.9	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3044	3561500	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1617	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3045	3561502	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	963.9	REDACTED	361800 Passenger Transport > Bus & Coach Services
3046	3561528	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2340	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3047	3561429	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3858	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
3048	3561552	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1216.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3049	3561553	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1435.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3050	3561509	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2250	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3051	3561511	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2340	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3052	3561519	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1702.74	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3053	3561414	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1248	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3054	3561416	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1840.8	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3055	3561419	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	358.5	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3056	3561425	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1872	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
3057	3561427	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2840.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3058	3561428	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1463	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3059	3561435	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3188.64	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3060	3561430	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	8595.6	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3061	3561431	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1404	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3062	3561433	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1856.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3063	3574544	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	818.53	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3064	3574545	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1623	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3065	3574546	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1728	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3066	3574547	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1766.25	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3067	3577396	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	3166.8	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3068	3582958	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	3000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3069	3582959	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	848.7	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3070	3500527	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-JAN-2025	1980	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3071	3500534	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-JAN-2025	3000	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3072	3500535	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-JAN-2025	5700	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3073	3506909	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4350	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3074	3506910	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1320	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3075	3506911	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2099.7	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3076	3506912	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2992.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3077	3506913	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2005.2	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3078	3506914	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	479.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3079	3506915	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3408.6	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3080	3506916	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3750	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3081	3506917	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1770	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3082	3506921	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	975	STATION TAXIS	361450 Passenger Transport > Taxi Services
3083	3506376	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1400	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
3084	3506379	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1935	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3085	3506381	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1650	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
3086	3506386	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	957.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3087	3506389	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1813.27	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
3088	3506390	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4040.4	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3089	3506188	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	975	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3090	3506189	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1000	CLASSIC MINI COACHES	361800 Passenger Transport > Bus & Coach Services
3091	3506190	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1027.52	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
3092	3506368	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1431	REDACTED	361450 Passenger Transport > Taxi Services
3093	3506370	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1050	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3094	3506371	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1500	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3095	3506372	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	960	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3096	3506204	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1170	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3097	3506205	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1440	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3098	3506207	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	781.9	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3099	3506215	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1512	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3100	3506216	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2850	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3101	3506217	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2970	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
3102	3506903	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	749.7	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3103	3506904	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2811.6	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3104	3506905	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2992.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3105	3506906	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	13440	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3106	3506907	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1209.45	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
3107	3506908	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1785	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3108	3506746	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3595.5	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3109	3506748	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1050	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3110	3506750	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2790	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3111	3506753	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4230	REDACTED	240000 Horticultural
3112	3506754	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4440	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3113	3506755	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4200	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
3114	3506757	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	916.43	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3115	3506742	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1849.65	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3116	3509469	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2550	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3117	3509472	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	960	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3118	3509333	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1628.37	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3119	3509348	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	3960	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
3120	3509349	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	530.1	RADIO TAXIS	361450 Passenger Transport > Taxi Services
3121	3509350	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2777.9	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3122	3509351	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	987.5	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3123	3509355	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	4767.7	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3124	3512432	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	761.7	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3125	3512438	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	4350	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3126	3512440	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1540	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3127	3512443	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	3000	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3128	3512444	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1800	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3129	3512351	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	4886	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3130	3512352	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	4886	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3131	3512353	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	4746	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3132	3512446	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	2733	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3133	3512454	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	2019	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3134	3512457	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	2877.9	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3135	3512354	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	2371.6	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3136	3514507	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-JAN-2025	1050	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3137	3514509	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-JAN-2025	1160	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3138	3535137	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5837.4	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3139	3535138	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5111	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3140	3535139	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5700	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3141	3535140	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8151	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3142	3535141	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7800	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3143	3535142	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8550	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3144	3535143	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7486	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3145	3535144	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5681	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3146	3535145	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3600	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3147	3535146	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5235	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3148	3535147	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2093.67	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3149	3535148	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6954	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3150	3535149	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7980	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3151	3535151	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7486	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3152	3535152	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7900	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3153	3535153	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1560	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3154	3535154	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1687.39	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3155	3535155	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1045	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3156	3535157	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7486	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3157	3535158	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1178	SPA TAXIS	361450 Passenger Transport > Taxi Services
3158	3535159	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1140	DRIVING TUNES	361499 Passenger Transport > Taxi Services > Not Elsewhere Classified
3159	3535160	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7980	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3160	3535162	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6327	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3161	3535163	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1776.5	EXCEL CARS	361450 Passenger Transport > Taxi Services
3162	3535166	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3173	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3163	3535167	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4780	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3164	3535168	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8400	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3165	3535169	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6226.8	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3166	3535170	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8000	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3167	3535171	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8400	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3168	3535172	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8400	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3169	3535173	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1400	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3170	3535174	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	446.4	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3171	3535176	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8400	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3172	3535177	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3382	C J'S TAXIS	361450 Passenger Transport > Taxi Services
3173	3535178	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1805	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3174	3535179	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2775	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3175	3535180	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4699.5	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3176	3535181	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2983	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3177	3535182	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9386	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3178	3535185	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6805.5	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3179	3535186	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9231.5	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3180	3535190	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1862	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
3181	3535191	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5206	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3182	3535262	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2613	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3183	3535263	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1680	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3184	3535264	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	640	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3185	3535265	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7900	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3186	3535266	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	949.62	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3187	3535267	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3467.64	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3188	3535268	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3690.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3189	3535269	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	19200	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3190	3535270	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1612.6	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
3191	3535271	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2261	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3192	3535272	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5800	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3193	3535274	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1672	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3194	3535275	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2799.6	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3195	3535277	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3990	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3196	3535278	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2539.92	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3197	3535279	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	639.2	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3198	3535280	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4317.56	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3199	3535281	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4750	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3200	3535282	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2242	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3201	3535286	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1235	STATION TAXIS	361450 Passenger Transport > Taxi Services
3202	3535292	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1778.4	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3203	3535041	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1455.21	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3204	3535042	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	843.79	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3205	3535043	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1501.76	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3206	3535052	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1726.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3207	3535053	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8052.4	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3208	3535063	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5928	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3209	3561436	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3588	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3210	3561441	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2816.76	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
3211	3567385	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	2937	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3212	3567417	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	980	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3213	3574548	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2220	C J'S TAXIS	361450 Passenger Transport > Taxi Services
3214	3574549	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1894.8	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3215	3574550	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2400	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3216	3583022	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	2100	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
3217	3583026	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1485	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
3218	3583038	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1890	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3219	3582954	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	734.04	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3220	3582961	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	660.04	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3221	3582970	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1425	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3222	3582977	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1950	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3223	3506181	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1404	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3224	3506183	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1718.08	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3225	3506186	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	9374.3	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
3226	3506244	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	877	RADIO TAXIS	361450 Passenger Transport > Taxi Services
3227	3506735	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	9571.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3228	3506739	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5478.45	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3229	3509322	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2327.25	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3230	3509323	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	811.2	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
3231	3512367	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	4744.04	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3232	3512407	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	2691.75	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3233	3522155	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	507.71	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3234	3522185	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	830	KWICKK CARS	360000 Passenger Transport
3235	3522194	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	4147.7	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3236	3522196	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	900	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3237	3528876	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-FEB-2025	3490	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3238	3528877	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-FEB-2025	3490	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3239	3528878	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-FEB-2025	3390	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3240	3528879	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-FEB-2025	2850	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3241	3528880	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-FEB-2025	753.92	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3242	3528883	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-FEB-2025	908.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3243	3528896	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-FEB-2025	1276.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3244	3535054	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6125.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3245	3535055	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	963.68	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3246	3535056	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	707.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3247	3535057	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	978.43	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3248	3535058	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1466.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3249	3535059	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	542.35	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3250	3535060	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1598.47	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3251	3500523	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-JAN-2025	1650	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3252	3535084	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8552	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3253	3569848	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	1470	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3254	3569857	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	2217.28	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3255	3569863	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	1164	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3256	3569871	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	1358	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3257	3582941	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1635	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3258	3582942	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1863	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3259	3500505	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-JAN-2025	3510	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3260	3500506	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-JAN-2025	2370	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3261	3506305	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1728	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
3262	3506310	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	625.95	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3263	3514485	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-JAN-2025	1583.55	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3264	3514493	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-JAN-2025	1600.5	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3265	3535073	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4330.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3266	3535074	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3841.16	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3267	3535075	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5364	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3268	3535076	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4978	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3269	3535077	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5965	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3270	3535078	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5564.6	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3271	3535079	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5669	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3272	3535080	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7700	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3273	3535081	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6900	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3274	3535082	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5464.6	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3275	3535083	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4370	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3276	3535085	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9571.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3277	3535089	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7304.6	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3278	3535091	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2466.2	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3279	3535096	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4794	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3280	3535106	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1330	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3281	3535108	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3534	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3282	3535110	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5640	REDACTED	240000 Horticultural
3283	3535111	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5624	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3284	3535112	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5600	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
3285	3535114	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1160.81	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3286	3535118	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4702.5	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3287	3535119	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	12274	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3288	3535121	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5617.35	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3289	3535122	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3000	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3290	3535123	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5191.56	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3291	3535125	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4000	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3292	3535126	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6600	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3293	3535127	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4335.8	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3294	3535128	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4600	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3295	3535129	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4600	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3296	3535130	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4650.6	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3297	3535131	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2400	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3298	3535133	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3875.6	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3299	3535134	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5910	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3300	3535136	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2584	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3301	3535294	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2069.6	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3302	3535297	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4446	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3303	3535302	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3490	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3304	3535303	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2844	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3305	3535304	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3490	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3306	3535305	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3390	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3307	3535306	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3388	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3308	3535311	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3762	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
3309	3535374	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2131.2	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
3310	3535378	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3409.55	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3311	3535435	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	964.82	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3312	3535436	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	894.14	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
3313	3535444	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3644	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3314	3535446	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2442	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3315	3537976	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2660	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3316	3537958	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1520	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3317	3538001	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	4155	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3318	3538002	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	5540	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3319	3537969	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	3344	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3320	3537970	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1812.6	REDACTED	361450 Passenger Transport > Taxi Services
3321	3537972	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1398.97	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3322	3537910	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	3420	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3323	3537914	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1520	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3324	3537915	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	3040	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3325	3537916	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1710	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3326	3537917	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1800	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3327	3537918	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	570	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3328	3537919	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1140	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3329	3537921	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	332.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3330	3537922	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1900	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3331	3537928	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1520	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3332	3537929	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2717	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3333	3537930	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2400	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3334	3537931	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	3230	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3335	3537932	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	3800	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3336	3537933	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1425	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3337	3537934	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1710	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3338	3537942	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	3672.37	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3339	3537943	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1599.5	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3340	3537944	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	6415.2	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3341	3537983	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	3110.3	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3342	3537985	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2766.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3343	3537986	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1888.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3344	3537987	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	3309.8	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3345	3537989	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2579.82	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3346	3537990	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2717	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3347	3537991	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2568.8	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3348	3540711	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	1365	EXCEL CARS	361450 Passenger Transport > Taxi Services
3349	3540712	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	2557.4	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3350	3540714	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	3645.34	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3351	3553644	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1660	KWICKK CARS	360000 Passenger Transport
3352	3553537	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3021	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3353	3553538	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3180.79	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3354	3553540	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2413	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3355	3553554	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	718.71	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3356	3553560	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2000	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3357	3553561	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1900.26	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3358	3561706	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6660	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3359	3561707	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1125	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3360	3561708	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1470	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3361	3561709	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1392	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
3362	3561710	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5835	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3363	3561711	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5925	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3364	3561713	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6300	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3365	3561714	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1320	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3366	3561717	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1008	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3367	3561718	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1106	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3368	3561719	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5912.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3369	3561720	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4664.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3370	3561721	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4900	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3371	3561722	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5070	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3372	3561723	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5444.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3373	3561772	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	870	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3374	3561774	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2010	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3375	3561775	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1260	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3376	3561777	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5530	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3377	3561778	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	749.7	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3378	3561779	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2624.16	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3379	3561780	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2793	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3380	3561781	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	14400	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3381	3561782	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1209.45	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
3382	3561783	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1785	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3383	3561784	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4350	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3384	3561785	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1320	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3385	3561807	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1404	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3386	3561832	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3387	3561833	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3388	3561838	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1512	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3389	3561839	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2850	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3390	3561846	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2772.77	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3391	3561847	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1200.5	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3392	3561848	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4796.3	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3393	3561786	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2099.7	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3394	3561787	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2992.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3395	3561788	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2005.2	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3396	3561789	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	479.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3397	3561790	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3408.6	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3398	3561791	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3750	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3399	3561792	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1770	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3400	3561796	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	975	STATION TAXIS	361450 Passenger Transport > Taxi Services
3401	3561725	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4222.4	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3402	3561726	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2129.4	ROMANBY MINIBUSES	360000 Passenger Transport
3403	3561727	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4664.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3404	3561728	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2808	ROMANBY MINIBUSES	360000 Passenger Transport
3405	3561729	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4664.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3406	3561730	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3771.04	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3407	3561732	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	9385.07	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3408	3561733	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4492.8	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3409	3561734	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4602	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3410	3561735	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4446	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3411	3561736	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4836	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3412	3561737	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4664.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3413	3561738	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4343.55	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3414	3561739	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3165	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3415	3561742	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2100	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3416	3561749	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4446	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3417	3561753	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3276	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3418	3561754	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	812.5	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
3419	3561755	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	978.9	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3420	3561756	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4875	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3421	3561757	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1910.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3422	3561759	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1170	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3423	3561760	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	720	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3424	3561761	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	11299.2	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3425	3561762	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2916.6	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3426	3561763	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3850	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3427	3561764	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3486	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3428	3561765	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2602.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3429	3561766	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2156.1	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3430	3561767	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2610	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3431	3561768	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1400	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3432	3561769	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3850	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3433	3561770	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3486	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3434	3561618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1050	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3435	3561620	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2790	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3436	3561622	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4230	REDACTED	240000 Horticultural
3437	3561623	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4440	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3438	3561624	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4200	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
3439	3561626	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	916.43	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3440	3561631	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3712.5	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3441	3561632	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	9690	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3442	3561633	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4434.75	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3443	3561634	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2250	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3444	3561635	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4098.6	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3445	3561637	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3000	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3446	3561638	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4950	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3447	3561639	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3251.85	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3448	3561640	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3450	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3449	3561641	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3450	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3450	3561642	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3487.95	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3451	3561643	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1800	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3452	3561645	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2906.7	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3453	3561647	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4432.5	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3454	3561648	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2040	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3455	3561649	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4378.05	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3456	3561650	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4035	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3457	3561651	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4275	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3458	3561652	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6435	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3459	3561654	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5850	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3460	3561655	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6750	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3461	3561656	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5910	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3462	3561657	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2700	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3463	3561658	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4132.5	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3464	3561659	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1570.25	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3465	3561660	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5490	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3466	3561661	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3467	3561662	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5910	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3468	3561663	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5925	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3469	3561664	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1170	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3470	3561665	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1368.15	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3471	3561666	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	825	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3472	3561668	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5910	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3473	3561669	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	868	SPA TAXIS	361450 Passenger Transport > Taxi Services
3474	3561670	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	900	DRIVING TUNES	361499 Passenger Transport > Taxi Services > Not Elsewhere Classified
3475	3561671	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6120	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3476	3561673	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4662	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3477	3561674	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1402.5	EXCEL CARS	361450 Passenger Transport > Taxi Services
3478	3561678	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2505	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3479	3561679	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3585	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3480	3561680	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3481	3561681	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4670.1	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3482	3561682	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6000	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3483	3561683	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3484	3561684	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3485	3561685	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1050	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3486	3561686	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	334.8	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3487	3561688	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3488	3561689	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2670	C J'S TAXIS	361450 Passenger Transport > Taxi Services
3489	3561690	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1425	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3490	3561691	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2250	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3491	3561692	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3615	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3492	3561693	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2198	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3493	3561694	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7410	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3494	3561696	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4886	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3495	3561697	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7485	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3496	3561701	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1470	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
3497	3561703	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4110	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3498	3561704	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5835	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3499	3561705	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6750	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3500	3561958	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1980	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3501	3561960	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	957.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3502	3561463	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3850.58	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3503	3561464	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1526	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3504	3561465	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7113.9	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3505	3561466	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4410.9	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3506	3561467	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5235	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3507	3561468	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5306	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3508	3561469	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6365.48	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3509	3561470	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4872	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3510	3561471	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5235	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3511	3561472	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5085	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3512	3561473	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3416	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3513	3561474	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5520.22	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3514	3561477	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2761.05	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3515	3561478	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	10425	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3516	3561479	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2146.65	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3517	3561965	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2613	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3518	3561966	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2036.7	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3519	3561968	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2145	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3520	3561969	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2028	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3521	3561995	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2669	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3522	3538004	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	5811.1	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3523	3537906	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	1300	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3524	3537909	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-FEB-2025	2660	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3525	3540723	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	959.7	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3526	3553521	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	8978.46	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
3527	3553522	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1054.56	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
3528	3553541	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3313.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3529	3553584	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1040	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3530	3553595	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2134	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3531	3561814	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	975	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3532	3561978	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6240	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3533	3561979	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1800	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3534	3561980	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2400	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3535	3561981	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4560	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3536	3561984	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2756	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3537	3561985	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	780	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3538	3561987	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4320	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3539	3561988	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1200	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3540	3561989	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1600	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3541	3561990	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3120	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3542	3561991	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1734	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3543	3561992	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2040	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3544	3561993	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1734	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3545	3561996	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7020	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3546	3561997	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2850	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3547	3561998	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1950	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3548	3561946	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1431	REDACTED	361450 Passenger Transport > Taxi Services
3549	3564362	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2970	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
3550	3564417	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2455.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3551	3564420	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2184	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3552	3564421	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1491	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3553	3564390	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1728	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
3554	3564331	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2100	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3555	3564332	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2700	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3556	3564338	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1200	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3557	3564339	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1350	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3558	3564340	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1350	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3559	3564341	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	450	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3560	3564342	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2370	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3561	3564343	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	900	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3562	3564345	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1500	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3563	3564349	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1200	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3564	3564350	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1800	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3565	3564351	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2550	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3566	3564352	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	3000	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3567	3564353	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1125	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3568	3564354	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	690	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3569	3564355	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1350	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3570	3567452	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1800	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3571	3567455	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	5985	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3572	3567456	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	980	EXCEL CARS	361450 Passenger Transport > Taxi Services
3573	3567458	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	2359.73	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
3574	3567459	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	600	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3575	3567481	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1920	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3576	3567482	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1710	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3577	3567445	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	4350	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3578	3564389	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1200	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3579	3564403	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2640	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3580	3564404	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1104.45	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3581	3564407	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	2100	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3582	3564409	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1350	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3583	3564412	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-MAR-2025	1650	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
3584	3567487	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1320	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3585	3567441	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1650	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3586	3567443	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	4485	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3587	3567444	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	450	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3588	3561999	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3800	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3589	3574536	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	4035	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3590	3574537	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1319.08	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
3591	3574538	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1790.18	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
3592	3574542	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1536.54	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3593	3574552	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2786.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3594	3574601	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1050	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3595	3574602	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1500	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3596	3574603	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	960	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3597	3574605	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2925	AMALGAMATED TAXIS	360000 Passenger Transport
3598	3574606	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2205	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3599	3574614	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1755	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3600	3574615	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2019	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3601	3574617	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2877.9	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3602	3574618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	702	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
3603	3574621	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	960	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3604	3574530	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2160	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
3605	3574531	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2880	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
3606	3577400	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	810	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3607	3500119	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	1800	CLASSIC MINI COACHES	361800 Passenger Transport > Bus & Coach Services
3608	3500142	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	1050	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
3609	3500143	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	705.9	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
3610	3506640	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2052.75	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3611	3506641	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5899.05	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3612	3506642	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4481.1	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3613	3506643	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5340	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3614	3506644	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	693	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3615	3506645	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7110	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3616	3506646	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2606.1	REDACTED	361800 Passenger Transport > Bus & Coach Services
3617	3506567	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	8250	SWEYNE COACHES	361813 Passenger Transport > Bus & Coach Services > Home to School / College - Special Educational Needs
3618	3506568	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3011.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3619	3506569	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	9296.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3620	3506570	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3161.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3621	3506571	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7338.9	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
3622	3506572	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1950	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3623	3506573	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5148	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3624	3506575	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2700	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3625	3506582	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	900	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3626	3506584	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4602	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3627	3506585	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1179.36	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3628	3506586	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3588	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3629	3506587	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1845	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3630	3506588	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4935	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3631	3506589	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1950	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3632	3506590	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2616	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3633	3506591	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	28480.59	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
3634	3506592	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2152.8	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3635	3506593	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	20805	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3636	3506594	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1875	CLASSIC MINI COACHES	361800 Passenger Transport > Bus & Coach Services
3637	3506595	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	8969.7	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
3638	3506596	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4352.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3639	3506597	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3416.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3640	3506598	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1996.35	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3641	3506599	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1356	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3642	3506600	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4586.4	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3643	3506601	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1262.74	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3644	3506602	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6255	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3645	3506603	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6435	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3646	3506604	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5925	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3647	3506605	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1290.75	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3648	3506606	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3405	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3649	3506611	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3593.87	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3650	3506612	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1526	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3651	3506613	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7113.9	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3652	3506614	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4410.9	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3653	3506615	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5306	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3654	3506616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5941.11	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3655	3506617	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4872	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3656	3506618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3416	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3657	3506619	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5520.22	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3658	3506622	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2761.05	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3659	3506623	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	10425	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3660	3506624	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2146.65	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3661	3506625	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3346	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3662	3506626	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5910	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3663	3506627	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3525	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3664	3506628	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1275	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3665	3506630	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	899.21	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3666	3506409	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	810	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3667	3506414	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1920	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3668	3506415	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1710	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3669	3506564	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2964	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3670	3506566	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6224.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3671	3506631	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	525	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
3672	3506632	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1035	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3673	3506633	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6300	REDACTED	000000 Personal / Private Individual
3674	3506634	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5250	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3675	3506636	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7425	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3676	3506637	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7335	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3677	3506638	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5985	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3678	3506639	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6240	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3679	3506767	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3000	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3680	3506768	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4950	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3681	3506769	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3251.85	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3682	3506770	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3450	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3683	3506771	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3450	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3684	3506772	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3487.95	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3685	3506773	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1800	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3686	3506775	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2906.7	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3687	3506776	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4432.5	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3688	3506777	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2040	REDACTED	000000 Personal / Private Individual
3689	3506778	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4378.05	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3690	3506779	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4035	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3691	3506780	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4275	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3692	3506781	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6435	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3693	3506782	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5850	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3694	3506783	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6750	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3695	3506784	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5910	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3696	3506821	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2355	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3697	3506822	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7410	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3698	3506887	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2916.6	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3699	3506888	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4125	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3700	3506889	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3735	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3701	3506890	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2602.5	REDACTED	000000 Personal / Private Individual
3702	3506891	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2156.1	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3703	3506892	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2610	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3704	3506893	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1500	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3705	3506894	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4125	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3706	3506895	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3735	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3707	3506897	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	870	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3708	3506899	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2010	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3709	3506900	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1260	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3710	3506902	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5925	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3711	3506727	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4473.75	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3712	3506728	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4173.45	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3713	3506729	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4251.75	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3714	3506730	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5775	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3715	3506731	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5175	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3716	3506732	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4098.45	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3717	3506733	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3450	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3718	3506734	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6414	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3719	3506824	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5235	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3720	3506825	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7485	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3721	3506829	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1470	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
3722	3506830	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4110	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3723	3506831	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5835	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3724	3506832	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6750	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3725	3506833	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6660	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3726	3506834	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1125	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3727	3506835	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1470	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3728	3506836	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1392	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
3729	3506837	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5835	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3730	3506838	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5925	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3731	3506840	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5985	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3732	3506841	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6300	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3733	3506842	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1320	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3734	3506844	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1080	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3735	3506845	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1185	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3736	3506846	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5912.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3737	3506847	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4664.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3738	3506848	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5250	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3739	3506849	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5070	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3740	3506850	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5444.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3741	3506852	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4524	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3742	3506853	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2129.4	ROMANBY MINIBUSES	360000 Passenger Transport
3743	3506854	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4664.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3744	3506855	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2808	ROMANBY MINIBUSES	360000 Passenger Transport
3745	3506856	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4664.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3746	3506858	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	8133.73	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3747	3506859	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3893.76	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3748	3506860	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3988.4	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3749	3506861	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3853.2	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3750	3506862	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4191.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3751	3506863	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4042.48	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3752	3506864	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3764.41	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3753	3506865	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2743	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3754	3506868	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1820	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3755	3506875	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4446	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3756	3506879	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2839.2	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3757	3506880	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1235	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
3758	3506881	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	978.9	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3759	3506882	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4875	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3760	3506883	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1910.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3761	3506884	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1170	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3762	3506885	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	720	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3763	3506886	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	11814	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3764	3506647	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3190.2	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3765	3506648	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6030	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3766	3506649	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2055.45	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3767	3506650	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2544.75	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3768	3506651	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3332	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3769	3506652	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	267.3	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3770	3506653	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2250	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3771	3506654	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4680	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3772	3506655	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2340	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3773	3506656	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7020	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3774	3506657	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5928	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3775	3506660	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	26078.41	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3776	3506663	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2899.26	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3777	3506669	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5928	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3778	3506670	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7020	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3779	3506671	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7020	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3780	3506673	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2340	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3781	3506674	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1560	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3782	3506675	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5335.65	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
3783	3506677	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4093.82	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
3784	3506680	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1210.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3785	3506681	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6472.95	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3786	3506687	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1624	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3787	3506688	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1634.1	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3788	3506691	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1072.26	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3789	3506692	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	621.74	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3790	3506693	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1185.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3791	3506702	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1294.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3792	3506703	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6039.3	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3793	3506704	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4594.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3794	3506705	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	710.08	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3795	3506706	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	530.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3796	3506710	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1177.82	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3797	3574557	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2385	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3798	3577361	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	720.88	AMALGAMATED TAXIS	360000 Passenger Transport
3799	3577359	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	5042.3	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3800	3577381	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	1935	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3801	3577403	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	630	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3802	3577343	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	1840.8	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3803	3577347	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	2541	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3804	3577351	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	2385	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3805	3577352	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	1905	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3806	3577353	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	2616.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3807	3500234	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	1350	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3808	3500235	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	480	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3809	3500116	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	1552.2	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3810	3500117	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	1349.85	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3811	3500118	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	643.1	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3812	3500158	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	450	TEES CAB LTD	360000 Passenger Transport
3813	3500151	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-JAN-2025	3754	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3814	3506419	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1320	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3815	3506723	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4330.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3816	3506724	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3841.16	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3817	3506725	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4023	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3818	3506726	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3733.5	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3819	3506707	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	733.82	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3820	3506708	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1099.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3821	3506709	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	406.76	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3822	3506713	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4680	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3823	3506785	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4485	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3824	3506786	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2700	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3825	3506787	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4132.5	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3826	3506788	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1570.25	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3827	3506789	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5490	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3828	3506790	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3829	3506791	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5910	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3830	3506792	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5925	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3831	3506793	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1170	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3832	3506794	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1368.15	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3833	3506795	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	825	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3834	3506797	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5910	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3835	3506798	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	930	SPA TAXIS	361450 Passenger Transport > Taxi Services
3836	3506799	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	900	DRIVING TUNES	361499 Passenger Transport > Taxi Services > Not Elsewhere Classified
3837	3506800	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6120	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3838	3506802	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4995	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3839	3506803	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1402.5	EXCEL CARS	361450 Passenger Transport > Taxi Services
3840	3506806	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2505	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3841	3506807	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3585	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3842	3506808	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3843	3506809	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4670.1	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3844	3506810	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6000	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3845	3506811	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3846	3506812	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3847	3506813	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1050	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3848	3506814	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	334.8	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3849	3506816	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	6300	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3850	3506817	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2670	C J'S TAXIS	361450 Passenger Transport > Taxi Services
3851	3506818	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	1425	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3852	3506819	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2250	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3853	3506820	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3615	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3854	3506761	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3712.5	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3855	3506762	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	9690	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3856	3506763	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4434.75	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3857	3506764	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2250	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3858	3506765	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	4098.6	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3859	3509437	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2205	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3860	3509439	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1106	EXCEL CARS	361450 Passenger Transport > Taxi Services
3861	3509447	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	980	EXCEL CARS	361450 Passenger Transport > Taxi Services
3862	3509448	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2280	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3863	3509450	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2613	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3864	3509452	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2036.7	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3865	3509454	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2145	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3866	3509455	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	2028	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3867	3509457	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	1084.33	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3868	3509460	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-JAN-2025	702	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
3869	3519495	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2385	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3870	3519497	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	567.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3871	3519498	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2240	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3872	3519541	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2575.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3873	3519520	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	520	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3874	3519525	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2235	AMALGAMATED TAXIS	360000 Passenger Transport
3875	3519528	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1992.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3876	3519531	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1050	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
3877	3519533	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2925	AMALGAMATED TAXIS	360000 Passenger Transport
3878	3519534	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1809	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3879	3519535	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2315.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3880	3519440	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	660	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3881	3519443	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2553.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3882	3519445	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	3000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3883	3519447	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2385	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3884	3519448	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2511.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3885	3519450	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	1905	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3886	3519451	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2616.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3887	3519466	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2786.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3888	3519467	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	3150	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3889	3519468	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	587.23	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3890	3519469	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2148	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3891	3522170	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	2341.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3892	3522172	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	4155	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3893	3522175	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	2352.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3894	3522181	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	1865.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3895	3526837	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	1743.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3896	3512496	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	2250	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3897	3512498	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	900	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3898	3512499	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1200	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3899	3512500	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1080	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3900	3512501	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1200	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3901	3514454	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-JAN-2025	2160	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
3902	3514536	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-JAN-2025	675	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3903	3519554	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	2578.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3904	3519504	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JAN-2025	715.88	AMALGAMATED TAXIS	360000 Passenger Transport
3905	3522127	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	6876.86	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
3906	3522128	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	1666	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3907	3522132	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	3806.4	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3908	3522133	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	3806.4	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3909	3522134	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-JAN-2025	3520.5	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3910	3526799	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	1263.15	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3911	3526829	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	2320.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3912	3526830	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	980	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
3913	3526831	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	2100	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
3914	3526832	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	2800	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
3915	3526833	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	2660	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
3916	3526834	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	2660	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
3917	3526835	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	2399.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3918	3526838	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	2815.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3919	3526840	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	1328.57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3920	3526803	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	908.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3921	3526787	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	480	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3922	3526793	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	1120	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3923	3526794	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	4000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3924	3526801	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	636.02	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3925	3526802	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	863.17	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3926	3535192	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7391	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3927	3535193	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8550	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3928	3535194	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8436	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3929	3535195	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3930	3535196	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2047.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3931	3535197	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1856	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
3932	3535198	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7780	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3933	3535199	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7900	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3934	3535201	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7980	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3935	3535202	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8400	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3936	3535203	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1760	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3937	3535205	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1368	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3938	3535206	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1461.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3939	3535207	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7883.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3940	3535208	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6219.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3941	3535209	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7000	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3942	3534956	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2180	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3943	3534957	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9485.2	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3944	3534958	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5881.2	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3945	3534959	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7580	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3946	3534960	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8487.3	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3947	3534961	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6960	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3948	3534962	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4880	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3949	3534963	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7360.3	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3950	3534984	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9291	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3951	3534985	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7581	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3952	3534986	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7904	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3953	3534987	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2600.15	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3954	3534988	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7472.13	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3955	3534989	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5676.06	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3956	3534991	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6764	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3957	3534992	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	877.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3958	3535022	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7114.2	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
3959	3535024	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4093.82	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
3960	3535027	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1614.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3961	3535028	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8199.07	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3962	3535035	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2204	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3963	3535036	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2178.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3964	3535210	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6760	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3965	3535211	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7259.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3966	3535213	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6032	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3967	3535214	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2839.2	ROMANBY MINIBUSES	360000 Passenger Transport
3968	3535215	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6219.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3969	3535216	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3744	ROMANBY MINIBUSES	360000 Passenger Transport
3970	3535217	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6219.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3971	3535218	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5387.2	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3972	3535220	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	11887.75	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3973	3535221	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5690.88	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3974	3535222	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5829.2	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3975	3535223	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5631.6	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3976	3535224	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6125.6	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3977	3535225	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5908.24	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3978	3535226	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5501.83	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3979	3535227	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4009	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3980	3535230	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2660	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3981	3535238	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5928	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3982	3535242	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4149.6	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3983	3535243	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	902.5	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
3984	3535244	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1305.2	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3985	3535245	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6175	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3986	3535246	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2547.2	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3987	3535247	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1560	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3988	3535248	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	960	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3989	3535249	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	15752	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3990	3535250	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3791.58	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3991	3535251	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5500	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3992	3535252	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4980	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3993	3535253	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3470	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3994	3535254	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2874.8	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3995	3535255	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3480	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3996	3535256	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2000	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3997	3535257	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5500	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3998	3535258	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4980	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3999	3535260	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1131	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4000	3534966	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3497.33	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4001	3534967	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	13205	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4002	3534968	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2719.09	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4003	3534969	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4780	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4004	3534970	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7486	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4005	3534971	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4700	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4006	3534993	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9006	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4007	3534994	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3301.06	REDACTED	361800 Passenger Transport > Bus & Coach Services
4008	3534995	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4253.6	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4009	3534996	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8040	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4010	3534997	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2740.6	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4011	3534998	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3223.35	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4012	3534999	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4522	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4013	3535000	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	356.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4014	3535001	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3000	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4015	3535002	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6240	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4016	3535003	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3120	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4017	3535004	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8892	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4018	3535005	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7904	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4019	3534909	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3952	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4020	3534911	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8299.2	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4021	3534912	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	11000	SWEYNE COACHES	361813 Passenger Transport > Bus & Coach Services > Home to School / College - Special Educational Needs
4022	3534913	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4302	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4023	3534914	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	12085.32	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4024	3534915	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4109.82	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4025	3534916	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9295.94	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
4026	3534917	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2535	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4027	3534918	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6864	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4028	3534920	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3600	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4029	3534939	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	11959.6	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
4030	3534940	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5803.2	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4031	3534941	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4555.2	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4032	3534942	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2661.8	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4033	3534943	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1808	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4034	3534944	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6115.2	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4035	3534945	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1713.71	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4036	3534946	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7923	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4037	3534947	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8151	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4038	3534948	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7900	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4039	3534949	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1634.95	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4040	3534973	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1615	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4041	3534977	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1139	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4042	3534978	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	665	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
4043	3534979	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1311	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4044	3534980	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7980	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4045	3534981	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6650	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4046	3534983	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9405	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4047	3535011	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3672.4	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4048	3535017	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	7904	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4049	3535018	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9360	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4050	3535019	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	8892	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4051	3535020	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2964	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4052	3535021	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1976	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4053	3534926	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1200	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4054	3534928	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5982.6	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4055	3534929	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	1572.48	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4056	3534930	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4664.4	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4057	3534931	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2460	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4058	3534932	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	6415.5	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4059	3534933	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2600	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4060	3534934	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	3488	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4061	3534935	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	37974.12	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
4062	3534936	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2726.88	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4063	3534937	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	29940	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4064	3534938	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	2375	CLASSIC MINI COACHES	361800 Passenger Transport > Bus & Coach Services
4065	3534950	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4540	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4066	3534955	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5134.1	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4067	3538953	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	2980	AMALGAMATED TAXIS	360000 Passenger Transport
4068	3538956	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	380	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4069	3538957	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	3900	AMALGAMATED TAXIS	360000 Passenger Transport
4070	3538960	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	3112.2	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4071	3538972	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	2432	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4072	3538973	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	2280	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4073	3538977	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	1760	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4074	3538936	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	1915.2	REDACTED	000000 Personal / Private Individual
4075	3538937	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	11-FEB-2025	3610	REDACTED	000000 Personal / Private Individual
4076	3540664	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	1754.81	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4077	3540665	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	1884.4	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4078	3540668	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	2105.03	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4079	3540670	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	1102.5	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4080	3540678	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	715	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4081	3540707	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	1440	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4082	3540708	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	1540.5	EXCEL CARS	361450 Passenger Transport > Taxi Services
4083	3540709	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-FEB-2025	2035	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4084	3547686	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1482	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4085	3547688	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1824	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4086	3547689	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1117	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4087	3547691	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1599.99	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4088	3547744	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	792.87	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4089	3547781	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1870	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4090	3547810	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1200	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
4091	3526810	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JAN-2025	1205	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4092	3535008	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	26078.41	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4093	3547678	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	2947.85	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4094	3547699	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	250.47	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4095	3547702	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	863.17	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4096	3547696	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	235.29	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4097	3547697	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	174.57	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4098	3547698	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	296.01	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4099	3547757	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	570	REDACTED	000000 Personal / Private Individual
4100	3547798	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1053	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4101	3547802	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	3230	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4102	3547804	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1800	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
4103	3547805	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1200	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
4104	3547807	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	7410	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
4105	3547808	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-FEB-2025	1023.68	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4106	3549984	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	889.2	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4107	3549995	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	697.5	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
4108	3549892	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	5075.2	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4109	3549893	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	5075.2	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4110	3549894	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	4675.5	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4111	3549899	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	2605.45	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4112	3549933	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	906.78	AMALGAMATED TAXIS	360000 Passenger Transport
4113	3549973	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1500	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4114	3549979	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	3600	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4115	3549980	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	2160	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4116	3549944	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1350	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4117	3549945	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1530	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4118	3549946	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	676.95	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4119	3549974	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	5220	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4120	3549976	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	2580	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4121	3549977	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	1980	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4122	3549884	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	2454.4	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4123	3549926	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	3180	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4124	3553617	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2524.15	REDACTED	000000 Personal / Private Individual
4125	3553620	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1400	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
4126	3553624	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2000	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
4127	3553625	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1280	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
4128	3553633	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2933.41	REDACTED	000000 Personal / Private Individual
4129	3549918	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	3715.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4130	3549919	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	6438.25	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4131	3553628	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1400	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4132	3553629	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2866.5	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4133	3553630	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	1330	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4134	3553635	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	3433.6	REDACTED	000000 Personal / Private Individual
4135	3553636	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2795	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4136	3555602	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	1349.85	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4137	3555604	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	3233.99	REDACTED	000000 Personal / Private Individual
4138	3555614	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	227.7	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4139	3555615	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	4200	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4140	3555616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	1468.08	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4141	3555617	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	2864	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4142	3555620	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	3200	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4143	3555648	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	2362.84	REDACTED	000000 Personal / Private Individual
4144	3555652	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	1584.79	REDACTED	000000 Personal / Private Individual
4145	3561442	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2152.8	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4146	3561443	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	22455	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4147	3561445	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1875	CLASSIC MINI COACHES	361800 Passenger Transport > Bus & Coach Services
4148	3561446	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	8969.7	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
4149	3561447	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4352.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4150	3561448	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3416.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4151	3561449	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1996.35	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4152	3561450	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1356	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4153	3561451	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4586.4	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4154	3561452	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1335.1	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4155	3561453	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6255	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4156	3561455	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6435	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4157	3561456	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5925	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4158	3561457	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1290.75	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4159	3561458	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3405	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4160	3561480	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3585	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4161	3561481	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5910	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4162	3561482	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3525	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4163	3561483	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1275	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4164	3561486	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	899.21	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4165	3561487	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	525	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
4166	3561488	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1035	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4167	3561489	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6300	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4168	3561490	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5250	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4169	3561492	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7425	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4170	3561493	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7335	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4171	3561494	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5985	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4172	3561495	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6240	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4173	3561529	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1560	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4174	3561530	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5335.65	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
4175	3561532	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4093.82	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
4176	3561536	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1210.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4177	3561537	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6472.95	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4178	3561558	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1294.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4179	3561559	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6039.3	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4180	3561560	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4594.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4181	3561561	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	760.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4182	3561562	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	530.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4183	3561563	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	733.82	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4184	3561564	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1099.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4185	3561565	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	406.76	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4186	3561566	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1261.95	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4187	3561586	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4251.75	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4188	3555600	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	1552.2	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4189	3555681	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	3266.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4190	3555629	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	1575	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
4191	3555630	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	2100	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
4192	3555636	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	705.9	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
4193	3555638	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-MAR-2025	3093.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4194	3561569	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4680	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4195	3561579	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4330.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4196	3561580	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3841.16	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4197	3561581	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4023	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4198	3561582	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3733.5	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4199	3561583	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4473.75	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4200	3561585	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4173.45	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4201	3561587	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5775	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4202	3561588	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5175	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4203	3561589	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4098.45	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4204	3561590	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3450	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
4205	3561591	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6414	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4206	3561592	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	9571.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4207	3561601	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5478.45	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4208	3561603	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1849.65	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
4209	3561608	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3595.5	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
4210	3561543	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1740	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4211	3561544	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1634.1	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4212	3561547	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1148.85	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4213	3561548	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	666.15	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4214	3561549	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1185.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4215	3561496	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2052.75	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4216	3561497	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5899.05	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4217	3561498	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4481.1	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4218	3561499	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5340	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
4219	3561500	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	693	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4220	3561501	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7110	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4221	3561502	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2606.1	REDACTED	361800 Passenger Transport > Bus & Coach Services
4222	3561503	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2977.52	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4223	3561504	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6030	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4224	3561505	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1918.42	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4225	3561506	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2544.75	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4226	3561507	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3570	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4227	3561508	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	267.3	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4228	3561509	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2250	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4229	3561510	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4680	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4230	3561511	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2340	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4231	3561512	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7020	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4232	3561513	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5928	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4233	3561516	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	26078.41	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4234	3561519	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2899.26	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4235	3561525	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5928	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4236	3561526	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7020	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4237	3561527	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7020	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4238	3561528	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2340	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4239	3561415	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2964	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4240	3561417	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6224.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4241	3561418	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	8250	SWEYNE COACHES	361813 Passenger Transport > Bus & Coach Services > Home to School / College - Special Educational Needs
4242	3561419	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3226.5	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4243	3561420	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	9296.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4244	3561421	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3161.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4245	3561422	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7338.9	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
4246	3561423	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1950	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4247	3561424	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	5148	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4248	3561426	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2700	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4249	3561432	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	900	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4250	3561434	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4602	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4251	3561435	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1179.36	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4252	3561436	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3588	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4253	3561437	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1845	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4254	3561438	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4935	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4255	3561439	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	1950	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4256	3561440	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	2616	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4257	3561441	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	28480.59	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
4258	3567447	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	624	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4259	3567449	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1092	EXCEL CARS	361450 Passenger Transport > Taxi Services
4260	3567451	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	3000	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4261	3567423	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1575	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
4262	3569847	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	800	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4263	3569864	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	2550	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4264	3574544	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	1661.87	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4265	3577382	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	2291.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4266	3577383	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	2965.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4267	3577387	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	2980.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4268	3577389	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	2733	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4269	3577390	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-MAR-2025	1695.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4270	3583020	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1350	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
4271	3583021	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1710	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
4272	3583023	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	761.7	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
4273	3583024	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1125	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4274	3583027	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1050	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4275	3583028	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1650	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4276	3583037	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1251.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4277	3582936	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	5075.2	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4278	3567392	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1132.8	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4279	3567391	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	836	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4280	3567428	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	450	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4281	3567360	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	811.2	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4282	3569784	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	2327.25	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4283	3569789	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	1170	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4284	3569790	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	1440	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4285	3569791	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	837.75	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4286	3569793	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	2145	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4287	3569794	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	2205	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4288	3569795	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-MAR-2025	1263.15	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4289	3574599	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	20-MAR-2025	2235	AMALGAMATED TAXIS	360000 Passenger Transport
4290	3583042	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	959.7	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4291	3583043	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	939.9	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
4292	3582931	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1920	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4293	3582932	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	2400	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4294	3582935	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	3514.5	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4295	3582937	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	5075.2	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4296	3582939	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1050	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
4297	3582940	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1330	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
4298	3582953	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	3150	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4299	3582954	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1101.06	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4300	3582955	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	2148	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4301	3582956	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	681.45	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4302	3582964	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	2400	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4303	3506245	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	8954.13	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4304	3506246	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	9425.4	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4305	3535048	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	4118.4	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
4306	3535049	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	5928	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4307	3535050	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9050	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4308	3535051	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	9425.4	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4309	3561752	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	11145	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4310	3506878	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	11145	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4311	3506698	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	2471.04	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
4312	3506699	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	3556.8	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4313	3506700	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	5430	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4314	3506701	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JAN-2025	7069.05	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4315	3535241	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-FEB-2025	14860	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4316	3561556	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	6787.5	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
4317	3561557	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	7069.05	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4318	3561554	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	3088.8	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
4319	3561555	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAR-2025	4446	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4320	3528600	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	31-JAN-2025	13800	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4321	3582980	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	507.71	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4322	3582981	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	625.95	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4323	3582983	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	2691.75	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
4324	3582999	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	800	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4325	3528598	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	31-JAN-2025	9200	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4326	3528599	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	31-JAN-2025	15485	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4327	3528601	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	31-JAN-2025	9965	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4328	3538009	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	10-FEB-2025	765	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4329	3538010	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	10-FEB-2025	1490.76	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4330	3526938	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	8280	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4331	3506492	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	09-JAN-2025	10725	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
4332	3506493	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	09-JAN-2025	14140	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
4333	3526933	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	765	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4334	3526935	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	8280	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4335	3526936	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	9200	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4336	3526937	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	1150	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4337	3538021	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	10-FEB-2025	1344.63	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4338	3526934	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	765	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4339	3526937	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	1150	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4340	3526939	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	765	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4341	3526942	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	765	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4342	3526969	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	30-JAN-2025	837	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4343	3553708	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	27-FEB-2025	923.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4344	3553710	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	27-FEB-2025	1198.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4345	3553711	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	27-FEB-2025	826.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4346	3538022	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	10-FEB-2025	532.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4347	3506191	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	09-JAN-2025	1450	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4348	3561815	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	06-MAR-2025	824	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4349	3561819	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	06-MAR-2025	990	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4350	3574539	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	20-MAR-2025	919	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4351	3540666	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	13-FEB-2025	3125	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4352	3509324	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	13-JAN-2025	474	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4353	3553523	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-FEB-2025	632	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4354	3519435	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	23-JAN-2025	1470	JB TRAVEL	361450 Passenger Transport > Taxi Services
4355	3582930	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-MAR-2025	1995	JB TRAVEL	361450 Passenger Transport > Taxi Services
4356	3537902	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-FEB-2025	2091.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4357	3500114	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	03-JAN-2025	1774	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
4358	3553514	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-FEB-2025	2657.72	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4359	3509316	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	13-JAN-2025	7043.4	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4360	3537903	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-FEB-2025	11957.4	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4361	3537907	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-FEB-2025	1995	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4362	3537986	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-FEB-2025	771.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4363	3561809	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	06-MAR-2025	9380.8	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4364	3561818	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	06-MAR-2025	1575	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4365	3564421	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-MAR-2025	609	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4366	3564329	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-MAR-2025	840	PETERS TAXI	361412 Passenger Transport > Taxi Services > Home to School / College
4367	3514455	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	20-JAN-2025	1575	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4368	3561808	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	06-MAR-2025	4875.6	SPA TAXIS	361450 Passenger Transport > Taxi Services
4369	3538930	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	11-FEB-2025	4537.8	SPA TAXIS	361450 Passenger Transport > Taxi Services
4370	3506192	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	09-JAN-2025	2380	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4371	3553525	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-FEB-2025	2934	KWICKK CARS	360000 Passenger Transport
4372	3553526	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-FEB-2025	735	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4373	3561816	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	06-MAR-2025	1142.13	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4374	3561817	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	06-MAR-2025	1504.95	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4375	3519433	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	23-JAN-2025	2436.48	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4376	3519434	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	23-JAN-2025	1044.4	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4377	3522128	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-JAN-2025	1666	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4378	3522130	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-JAN-2025	1872	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4379	3522131	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-JAN-2025	815	KWICKK CARS	360000 Passenger Transport
4380	3547679	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	20-FEB-2025	4860	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4381	3549890	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	24-FEB-2025	3553.2	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4382	3555603	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	03-MAR-2025	1547	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4383	3569785	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	17-MAR-2025	2100	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4384	3569786	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	17-MAR-2025	630	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4385	3582929	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-MAR-2025	812.16	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4386	3582933	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-MAR-2025	1190	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
4387	3509381	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1772.1	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
4388	3553592	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3647.81	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4389	3567418	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1772.1	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
4390	3506314	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1872.6	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4391	3500124	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4196.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4392	3519503	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4650	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4393	3519510	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1934.4	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4394	3549932	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	6200	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4395	3549940	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2579.2	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4396	3553760	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1865	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4397	3553762	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5411.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4398	3553763	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1485	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4399	3553764	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1980	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4400	3553759	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2275.88	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4401	3514612	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	20-JAN-2025	566.75	NORTHERN TRAINS LIMITED	000002 Public Sector Body
4402	3514613	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	20-JAN-2025	712.1	NORTHERN TRAINS LIMITED	000002 Public Sector Body
4403	3526943	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JAN-2025	9200	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4404	3535526	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	06-FEB-2025	717.89	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4405	3535527	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	06-FEB-2025	570	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
4406	3539009	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	11-FEB-2025	38688.97	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4407	3583197	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	27-MAR-2025	1024	YORK COLLEGE OF FURTHER & HIGHER EDUCATION	171010 Education > Adult & Further Education Services
4408	3522240	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	27-JAN-2025	525.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4409	3522249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2755	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4410	3535573	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	06-FEB-2025	558.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4411	3535577	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4347	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4412	3522262	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	27-JAN-2025	869.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4413	3522264	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	1387.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4414	3522265	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	810	REDACTED	361450 Passenger Transport > Taxi Services
4415	3567361	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	13-MAR-2025	999	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4416	3567362	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	13-MAR-2025	474	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4417	3509325	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	13-JAN-2025	632	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4418	3512339	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	16-JAN-2025	440	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
4419	3564327	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-MAR-2025	1691.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4420	3512421	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1015	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4421	3519633	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1552	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4422	3509528	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2280	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4423	3519704	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	5530	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4424	3538942	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	2362.8	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
4425	3550054	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2483.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4426	3569827	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2879.85	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4427	3583210	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1241.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4428	3537953	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	5595.2	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4429	3561876	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3916.64	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4430	3561901	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1788	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4431	3574562	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3755	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4432	3540693	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	2496.8	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4433	3500574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	4960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4434	3500575	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	3225	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4435	3500579	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	3840	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4436	3564481	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	3596	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4437	3564482	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2168.25	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4438	3500227	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	1850	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4439	3506527	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	652.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4440	3509546	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3390	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4441	3509547	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1851.66	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4442	3509548	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3720	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4443	3519691	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1802.04	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4444	3519692	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3892.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4445	3526963	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	2168.25	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
4446	3526964	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	2891	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
4447	3526965	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	2751	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
4448	3539014	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	3655	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4449	3583253	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1387.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4450	3583254	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	706.08	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4451	3583255	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3660	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4452	3583256	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1470	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4453	3583257	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3720	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4454	3500580	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2560	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4455	3500581	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4456	3519645	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	563	JB TRAVEL	361450 Passenger Transport > Taxi Services
4457	3522252	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	403.2	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4458	3562126	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	825	SPA TAXIS	361450 Passenger Transport > Taxi Services
4459	3567624	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2250	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4460	3574705	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	686	JB TRAVEL	361450 Passenger Transport > Taxi Services
4461	3577486	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	24-MAR-2025	7020.99	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4462	3577504	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1757.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4463	3577505	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1708.72	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4464	3567628	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	13-MAR-2025	748.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4465	3567626	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	4245	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4466	3567627	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2268	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4467	3567622	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1617.45	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4468	3567623	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2475	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4469	3567600	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2850	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4470	3567601	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	810	REDACTED	361450 Passenger Transport > Taxi Services
4471	3567625	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3453	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4472	3547957	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3105	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4473	3500243	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	03-JAN-2025	919.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4474	3500254	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	03-JAN-2025	660.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4475	3500252	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3402	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4476	3547963	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	20-FEB-2025	712.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4477	3547961	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5660	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4478	3547958	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4940	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4479	3547959	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3200	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4480	3547960	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4373.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4481	3547962	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	675	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
4482	3574702	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	465	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4483	3574704	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	714	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4484	3574706	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	403.2	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4485	3500223	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	660	SPA TAXIS	361450 Passenger Transport > Taxi Services
4486	3500251	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	810	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4487	3509530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	465	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4488	3550088	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	24-FEB-2025	550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4489	3550097	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	7505	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4490	3550108	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1904.66	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4491	3519423	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	23-JAN-2025	1806.55	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4492	3519424	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	23-JAN-2025	6326.8	SPA TAXIS	361450 Passenger Transport > Taxi Services
4493	3547908	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2660	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4494	3547911	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	620	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4495	3547933	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	840.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4496	3547934	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4068	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4497	3547935	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2263.14	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4498	3574701	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2280	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4499	3574697	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1132.44	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4500	3574739	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	5925	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4501	3574726	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3390	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4502	3574727	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1851.66	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4503	3574728	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1130	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4504	3538035	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	2751	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4505	3538043	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	1580	EUROCABS	361000 Passenger Transport > Fleet Management
4506	3538044	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	2040	EUROCABS	361000 Passenger Transport > Fleet Management
4507	3512638	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3660	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4508	3512639	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1470	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4509	3512674	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2830	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4510	3512670	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1492.05	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4511	3555732	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	4880	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4512	3583275	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1252.35	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4513	3540848	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	6948	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4514	3574746	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2400	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4515	3574747	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3600	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4516	3574748	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2400	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4517	3574749	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1548	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4518	3574751	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1345.8	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4519	3574752	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1360	EUROCABS	361000 Passenger Transport > Fleet Management
4520	3506549	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2475	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4521	3506550	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1419	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4522	3506552	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1710	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4523	3506553	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	805.89	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4524	3506510	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	714	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4525	3509585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2250	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4526	3509587	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3453	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4527	3509583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1320	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4528	3509584	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3900	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4529	3509586	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2400	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4530	3512675	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	636	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4531	3512676	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1272	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4532	3512677	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1650	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4533	3512672	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1012.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4534	3512673	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2660	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4535	3514614	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1134	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4536	3526978	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	2374.8	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4537	3526953	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	605	SPA TAXIS	361450 Passenger Transport > Taxi Services
4538	3535574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1080	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4539	3535575	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	522.29	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4540	3535576	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1417.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4541	3539015	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	990	REDACTED	361450 Passenger Transport > Taxi Services
4542	3550055	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1458.96	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4543	3550106	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4800	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4544	3550107	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2064	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4545	3550109	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1560	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4546	3550110	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1320	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4547	3553765	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1575	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4548	3553788	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3146	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4549	3509588	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3001.23	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4550	3509589	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	6948	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4551	3514643	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1320	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4552	3514644	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	960	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4553	3519717	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	786.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4554	3519718	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2880	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4555	3519719	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4556	3550063	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1011.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4557	3550066	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	576	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4558	3553786	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1958.3	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4559	3553787	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2850	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4560	3553789	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4001.64	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4561	3553790	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	972	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4562	3553791	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3515	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4563	3555733	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	810	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4564	3583276	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	729	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4565	3514490	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2505	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4566	3514491	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	3173	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4567	3519675	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3475.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4568	3553736	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	656.59	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4569	3555743	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	810	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4570	3555744	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3520	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4571	3562163	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	4885.6	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4572	3562165	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1215	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4573	3562166	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	540	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
4574	3569956	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3900	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4575	3569957	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2090	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4576	3577514	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	3001.23	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4577	3577515	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	5790	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4578	3583222	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	568.62	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4579	3519671	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	760	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4580	3519672	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3909.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4581	3519673	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4582	3519674	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4583	3538033	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	3990	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4584	3547924	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1279.08	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4585	3547925	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4730.24	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4586	3564479	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	3150	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4587	3506517	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	942.48	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4588	3506518	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3599.4	HATS GROUP LTD	381210 Vehicle Management > Hire
4589	3506519	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3485.44	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4590	3519676	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3110.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4591	3519677	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2810.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4592	3519678	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2847.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4593	3519679	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2828	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4594	3519680	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3042.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4595	3526955	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	3838	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4596	3550085	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4597	3550086	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4625	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4598	3550087	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4884.9	HATS GROUP LTD	381210 Vehicle Management > Hire
4599	3553749	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3627.93	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4600	3509408	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1820	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4601	3553743	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5306.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4602	3553744	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4716.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4603	3553745	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4220.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4604	3553746	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3814.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4605	3553747	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3864.41	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4606	3553748	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3838	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4607	3583000	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2505	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4608	3583002	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3340	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4609	3583237	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1009.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4610	3583238	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4611	3583239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3750	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4612	3583240	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3856.5	HATS GROUP LTD	381210 Vehicle Management > Hire
4613	3583242	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3734.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4614	3519626	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2250	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4615	3519669	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2940	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4616	3519670	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4200	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4617	3522256	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3482.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4618	3522257	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3582.75	HATS GROUP LTD	381210 Vehicle Management > Hire
4619	3522258	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	895.69	HATS GROUP LTD	381210 Vehicle Management > Hire
4620	3522259	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	6284.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4621	3538032	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	3556.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4622	3547921	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	6270	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4623	3547922	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3438.24	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4624	3547923	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4750	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4625	3562129	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3600	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4626	3564477	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2808	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4627	3564478	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	3261	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4628	3567593	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3354	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4629	3567594	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3868.8	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4630	3506516	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2400	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4631	3509535	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4950	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4632	3509536	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1809.6	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4633	3509537	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3750	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4634	3550082	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	5320	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4635	3550083	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	7600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4636	3550051	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2850	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4637	3553740	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5089.53	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4638	3553741	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	9185.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4639	3583208	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2250	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4640	3583231	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4299.3	HATS GROUP LTD	381210 Vehicle Management > Hire
4641	3519667	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3150	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4642	3519668	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2688.53	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4643	3574714	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2714.4	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4644	3574715	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3744	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
4645	3500216	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4646	3514623	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2496	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
4647	3514624	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2236	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4648	3514625	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2579.2	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4649	3543290	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	4742.4	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
4650	3543291	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	4248.4	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4651	3543292	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	4900.48	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4652	3550078	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	5700	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4653	3550079	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4864.95	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4654	3550080	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	5445.78	HATS GROUP LTD	381210 Vehicle Management > Hire
4655	3550081	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1361.44	HATS GROUP LTD	381210 Vehicle Management > Hire
4656	3569929	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3300	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4657	3569930	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3750	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4658	3569931	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	4813.79	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4659	3583228	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4660	3583230	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3840.75	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4661	3583232	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1074.82	HATS GROUP LTD	381210 Vehicle Management > Hire
4662	3583234	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4200	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4663	3583235	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	6000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4664	3583236	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1420.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4665	3506184	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	445.5	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4666	3509317	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2652	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4667	3509318	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4049.7	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4668	3509319	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2808	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4669	3509320	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3045	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4670	3512335	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2948.4	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4671	3512336	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2954	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4672	3535295	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2116.13	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4673	3537904	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	4581.58	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4674	3537905	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	3369.6	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4675	3553515	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1665.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4676	3553516	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3538.08	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4677	3553518	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3807.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4678	3553519	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3438.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4679	3561810	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3830.64	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4680	3561812	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2808	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4681	3574533	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4049.7	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4682	3574534	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3165	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4683	3577344	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	4805.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4684	3500115	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3830.64	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4685	3519425	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1388.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4686	3519426	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4664.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4687	3519428	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3399.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4688	3519429	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3436.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4689	3519430	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2865.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4690	3522126	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3705	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4691	3540663	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3798	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4692	3547674	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4859.64	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4693	3547675	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4940	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4694	3549885	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3182.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4695	3549886	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	5597.28	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4696	3549887	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3625	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4697	3555599	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3643.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4698	3555601	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	1670.63	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4699	3569782	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	4664.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4700	3569783	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3705	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4701	3582927	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2652	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4702	3582928	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2948.4	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4703	3519657	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1300	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4704	3519659	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2310	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4705	3519660	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4368	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4706	3519661	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	915.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4707	3519662	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3750	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4708	3519663	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3899.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4709	3519665	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4200	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4710	3519666	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2850	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4711	3522255	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3300	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4712	3538030	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	3773.59	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4713	3538031	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	5137.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4714	3564475	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2979.15	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4715	3564476	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	4056	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4716	3574543	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4717	3574710	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1092	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4718	3574711	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4368	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4719	3574712	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1248	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4720	3574713	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2850	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4721	3574744	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	6024.75	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4722	3574745	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3900	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4723	3500224	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4596.8	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
4724	3506515	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	7084.4	HATS GROUP LTD	381210 Vehicle Management > Hire
4725	3514622	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	5262.3	HATS GROUP LTD	381210 Vehicle Management > Hire
4726	3519712	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	6024.75	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4727	3519714	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3925	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4728	3526954	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	5700	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4729	3550069	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1164	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4730	3550070	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2926	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4731	3550071	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	5532.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4732	3550072	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1164.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4733	3550073	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4750	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4734	3550075	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4950	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4735	3550076	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3610	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4736	3550077	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4737	3550103	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	7631.35	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4738	3550104	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3900	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4739	3577497	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	2310	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4740	3577498	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	3750	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4741	3577499	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	3000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4742	3577500	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4743	3583227	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	5262.3	HATS GROUP LTD	381210 Vehicle Management > Hire
4744	3500504	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2391.9	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4745	3506176	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2905.37	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4746	3506177	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3642.3	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4747	3506178	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	4000.8	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4748	3506179	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1812.15	SPIKES TAXIS	361450 Passenger Transport > Taxi Services
4749	3506180	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2642.4	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4750	3506185	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1532.61	ATAX CABS	361450 Passenger Transport > Taxi Services
4751	3509313	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2845.05	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4752	3509314	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3787.05	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4753	3509315	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2873.85	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4754	3509321	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4755	3512329	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1490.06	P D TAXIS	361450 Passenger Transport > Taxi Services
4756	3512330	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	4943.4	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4757	3512331	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3291.9	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4758	3512332	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3837.6	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4759	3512333	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2940	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4760	3512337	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2108.4	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4761	3512338	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2775	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4762	3528869	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-FEB-2025	1511.4	SPA TAXIS	361450 Passenger Transport > Taxi Services
4763	3535287	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3323.51	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4764	3535290	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4424.18	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4765	3535291	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2790.55	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4766	3537900	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	4667.6	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4767	3537901	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	3082.8	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4768	3543205	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	2005.85	P D TAXIS	361450 Passenger Transport > Taxi Services
4769	3543206	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	4757.38	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4770	3553512	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4978.35	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4771	3553520	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2975	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4772	3561802	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2466.24	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4773	3561803	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1984.7	SPA TAXIS	361450 Passenger Transport > Taxi Services
4774	3561804	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1739.26	SPA TAXIS	361450 Passenger Transport > Taxi Services
4775	3561805	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2232.44	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4776	3561806	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3352.83	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4777	3561797	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3352.35	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4778	3561798	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3319.23	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4779	3561799	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3399.9	SPA TAXIS	361450 Passenger Transport > Taxi Services
4780	3561800	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3734.08	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4781	3561801	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1570.53	SPIKES TAXIS	361450 Passenger Transport > Taxi Services
4782	3564323	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	3527.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4783	3564325	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	3345.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4784	3574527	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4079.88	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4785	3574528	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3787.05	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4786	3500107	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2808.6	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4787	3500108	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3885.6	SPA TAXIS	361450 Passenger Transport > Taxi Services
4788	3500109	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4077.75	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4789	3500111	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2015.2	SPA TAXIS	361450 Passenger Transport > Taxi Services
4790	3500112	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2244.2	SPA TAXIS	361450 Passenger Transport > Taxi Services
4791	3500113	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3738.75	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4792	3519422	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	5511.9	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4793	3522125	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2867.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4794	3540662	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3352.35	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4795	3547667	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1721.53	SPIKES TAXIS	361450 Passenger Transport > Taxi Services
4796	3547668	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5767.3	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4797	3547669	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3840.55	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4798	3547670	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4477.2	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4799	3547672	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3430	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4800	3547676	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2459.8	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4801	3547677	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3237.5	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4802	3549880	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	6430.55	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4803	3555596	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2621.36	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4804	3555597	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3489.5	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4805	3567350	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1490.06	P D TAXIS	361450 Passenger Transport > Taxi Services
4806	3567351	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3805.9	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4807	3567352	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	4613.84	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4808	3567353	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3072.44	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4809	3567354	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3581.76	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4810	3567355	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2744	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4811	3567358	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2590	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4812	3567359	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4813	3569777	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2845.05	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4814	3569778	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	4418.2	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4815	3569779	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	5144.44	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4816	3569780	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3910.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4817	3569781	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2873.85	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4818	3582926	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1914.44	SPA TAXIS	361450 Passenger Transport > Taxi Services
4819	3509331	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1020	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4820	3522270	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	754.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4821	3540849	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	5054.76	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4822	3540850	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	5805.49	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4823	3564490	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	1534	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4824	3567630	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2970	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4825	3574756	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4140	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4826	3509590	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4350	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4827	3509593	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	944	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4828	3509594	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4140	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4829	3535579	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1711	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4830	3553792	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3724	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4831	3562167	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	4098.45	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4832	3562168	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	4707.15	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4833	3562169	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5265	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4834	3562171	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5106	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4835	3569958	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	4350	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4836	3569961	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1540	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4837	3547950	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2074.8	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4838	3547951	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3912.48	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4839	3547952	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2351.44	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4840	3547953	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2945	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4841	3547954	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2945	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4842	3547955	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1231.58	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4843	3574743	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2325	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4844	3509591	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2496	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4845	3512662	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2325	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4846	3519708	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	972.3	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4847	3526973	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	3718.5	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4848	3526974	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1950	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4849	3526975	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1638	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4850	3526976	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	3088.8	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4851	3526977	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1856.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4852	3562170	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2995.2	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4853	3569951	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1950	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4854	3569952	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1581.1	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4855	3569953	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3088.8	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4856	3569954	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1856.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4857	3569959	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2496	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4858	3577513	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	972.3	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4859	3500583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	4838.7	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4860	3500584	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	3759.6	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4861	3500585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2808	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4862	3506184	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	904.5	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4863	3522279	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	4034.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4864	3540827	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	4560	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4865	3526890	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1150	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4866	3555728	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	6662.18	HATS GROUP LTD	381210 Vehicle Management > Hire
4867	3522123	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3023.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4868	3522124	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3351.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4869	3526784	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	2662.2	SPA TAXIS	361450 Passenger Transport > Taxi Services
4870	3526785	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1683.15	SPA TAXIS	361450 Passenger Transport > Taxi Services
4871	3547966	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3663	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4872	3547967	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1827	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4873	3567631	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1522.5	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4874	3567632	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2940	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4875	3567633	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1015	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
4876	3500256	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4098.45	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4877	3500257	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4707.15	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4878	3512679	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2970	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4879	3512680	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1522.5	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4880	3512681	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2940	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4881	3547948	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4406.86	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4882	3547949	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2470	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4883	3567615	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2325	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4884	3509569	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2325	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4885	3509570	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1272.2	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4886	3569950	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3479.1	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4887	3522273	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	5035.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4888	3522274	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	4664.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4889	3522275	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2951.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4890	3522276	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	4653.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4891	3522277	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	5307.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4892	3522278	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2426.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4893	3522280	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	4010.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4894	3522281	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	4251.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4895	3522282	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	9142.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4896	3522286	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2597.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4897	3522283	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3719.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4898	3522284	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2673.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4899	3522285	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2266.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4900	3535295	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4296.37	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4901	3538047	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	2294.06	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4902	3538048	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	6224.4	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4903	3538049	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	6080	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4904	3547946	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3260.4	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4905	3547947	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5588.85	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4906	3547968	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5493.28	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4907	3547969	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5329.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4908	3547970	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3268	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4909	3547971	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5263	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4910	3547972	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4180	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4911	3564491	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	1811.1	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4912	3567611	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2574	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4913	3567612	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	4412.25	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4914	3567613	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	4155	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4915	3567614	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1965	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4916	3567637	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	4207.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4917	3574741	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3120	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4918	3574742	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2550	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4919	3574761	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4800	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4920	3567585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2400	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4921	3574757	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4336.8	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4922	3574758	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4838.7	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4923	3574759	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3759.6	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4924	3574760	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4914	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4925	3574762	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2808	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4926	3574763	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2580	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4927	3574764	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2490.75	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4928	3500263	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2761.2	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4929	3500245	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3120	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4930	3506555	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	4098.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4931	3509600	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4336.8	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4932	3509601	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3432	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4933	3509602	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	7363.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4934	3509606	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3432	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4935	3506545	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2620.8	A 'N' B CARS	361450 Passenger Transport > Taxi Services
4936	3506546	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2090.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4937	3509603	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4207.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4938	3509604	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4914	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4939	3509605	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4800	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4940	3509607	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2580	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4941	3509608	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	5220	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4942	3509609	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4155	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4943	3509610	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2400	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4944	3512687	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2901	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4945	3512688	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1785	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4946	3512689	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3080	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4947	3512660	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	4155	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4948	3509566	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	5547.3	HATS GROUP LTD	381210 Vehicle Management > Hire
4949	3509567	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4948.35	HATS GROUP LTD	381210 Vehicle Management > Hire
4950	3509568	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2508	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4951	3512658	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2574	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4952	3512659	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	4412.25	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
4953	3512661	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1965	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4954	3514640	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2550	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4955	3519706	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3552.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4956	3519707	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2497.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4957	3519720	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4992	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4958	3519721	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	6208.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4959	3519722	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	6676.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4960	3535584	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3497.52	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4961	3535585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	5191.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4962	3539019	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	3952	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4963	3539022	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	4762.16	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4964	3539023	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	3556.8	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4965	3543298	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	2489	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4966	3550098	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	7026.58	HATS GROUP LTD	381210 Vehicle Management > Hire
4967	3550099	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	6267.91	HATS GROUP LTD	381210 Vehicle Management > Hire
4968	3550100	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4986	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4969	3550101	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3230	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4970	3550112	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4347.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4971	3550118	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	7251.92	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4972	3512614	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2240	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4973	3519723	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	5725.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4974	3519724	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1956	AMALGAMATED TAXIS	360000 Passenger Transport
4975	3535570	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3319.68	A 'N' B CARS	361450 Passenger Transport > Taxi Services
4976	3535571	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2647.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4977	3539024	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	3097	AMALGAMATED TAXIS	360000 Passenger Transport
4978	3550113	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	9326.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4979	3550114	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	6128.3	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4980	3550115	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	6323.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4981	3550116	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	7864.48	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4982	3550117	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	8457.28	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4983	3550119	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4347.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4984	3550120	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	6612	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4985	3550053	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3200	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4986	3553794	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	6377.73	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4987	3553798	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	6722.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4988	3553795	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5908.43	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4989	3553796	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3738.63	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4990	3553797	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5894.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4991	3553799	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3073.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4992	3553800	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5110.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4993	3553801	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5079.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4994	3553802	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5385.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4995	3553809	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3120.2	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4996	3553803	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3674.6	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4997	3553804	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	11642.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4998	3553805	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4711.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4999	3553806	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2857.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5000	3553808	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2261	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
5001	3555749	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2761.2	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
5002	3562159	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	4499.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5003	3562160	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2090.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5004	3562161	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3163.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5005	3569962	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	4992	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
5006	3569963	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	6208.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
5007	3569964	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	6676.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
5008	3569965	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	5725.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
5009	3569966	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3300	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5010	3577511	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	2538	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5011	3577512	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	3344	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5012	3577516	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	2322.75	AMALGAMATED TAXIS	360000 Passenger Transport
5013	3583278	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3432	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5014	3583279	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	7363.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5015	3583280	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3432	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5016	3583271	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4948.35	HATS GROUP LTD	381210 Vehicle Management > Hire
5017	3500576	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	3416	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
5018	3522266	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2860	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
5019	3547936	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1837.5	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
5020	3547937	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3150	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
5021	3547938	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5576	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5022	3567602	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2940	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
5023	3567603	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	4592	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5024	3574731	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2991	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5025	3574732	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4463.7	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5026	3574733	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4005	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5027	3574734	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2940	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
5028	3574735	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2940	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5029	3574736	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	979.92	C J'S TAXIS	361450 Passenger Transport > Taxi Services
5030	3574738	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	816.6	C J'S TAXIS	361450 Passenger Transport > Taxi Services
5031	3574729	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2014.4	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5032	3574730	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2055	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5033	3506528	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1575	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
5034	3506529	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3080	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
5035	3506530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	4592	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5036	3509549	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1755	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5037	3509550	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2016	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5038	3509551	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2985	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5039	3509552	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4463.7	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5040	3509553	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4005	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5041	3509554	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2420	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5042	3509556	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1066.8	C J'S TAXIS	361450 Passenger Transport > Taxi Services
5043	3512640	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1699.04	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5044	3512641	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2553.88	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5045	3512642	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	4305	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5046	3512643	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2940	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
5047	3512644	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3220	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5048	3553771	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5207.65	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5049	3555601	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3391.87	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
5050	3562158	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2620.8	A 'N' B CARS	361450 Passenger Transport > Taxi Services
5051	3562174	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	4098.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5052	3562175	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2870.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5053	3583282	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2901	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
5054	3583283	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	5220	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5055	3583284	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1785	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
5056	3583270	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	5547.3	HATS GROUP LTD	381210 Vehicle Management > Hire
5057	3540838	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3190	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
5058	3540839	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3630	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
5059	3535552	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4148	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
5060	3535553	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2664	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5061	3553766	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2397.5	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5062	3553767	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3101.14	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5063	3553768	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3489.5	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5064	3553769	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5227.5	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5065	3553770	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	525	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
5066	3553772	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4672.5	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5067	3553773	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3487.6	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
5068	3553774	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3430	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5069	3553775	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3910	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5070	3555735	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	1850.96	C J'S TAXIS	361450 Passenger Transport > Taxi Services
5071	3562145	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3135	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
5072	3562140	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3416	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
5073	3562141	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2016	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5074	3562142	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3080	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
5075	3569938	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1650.32	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5076	3569939	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2553.88	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5077	3569940	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	4305	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5078	3569941	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1575	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
5079	3569942	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3220	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
5080	3577506	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	4628.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5081	3577507	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	3808.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5082	3583258	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1210	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
5083	3506298	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1245	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5084	3535059	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	780.45	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5085	3553554	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2790.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5086	3506652	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	542.7	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5087	3506709	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	585.34	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5088	3519497	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2202.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5089	3535000	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	723.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5090	3547699	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	508.53	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5091	3547732	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1577	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5092	3547696	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	477.71	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5093	3547697	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	354.43	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5094	3547698	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	600.99	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5095	3555614	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	462.3	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5096	3561565	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	585.34	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5097	3561508	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	542.7	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
5098	3582973	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1245	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5099	3553763	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	765	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
5100	3553764	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1020	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
5101	3537955	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	2850	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
5102	3564386	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2250	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
5103	3519500	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	839.4	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
5104	3549931	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1063.24	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
5105	3582966	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	559.6	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
5106	3567432	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	885	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
5107	3577364	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	510	THORPE CARS	361450 Passenger Transport > Taxi Services
5108	3549948	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	680	THORPE CARS	361450 Passenger Transport > Taxi Services
5109	3515245	Resources Directorate and Central Services - Revenue	Voluntary And Community Organisations	Grants to Other Bodies and individuals	22-JAN-2025	119071.5	COMMUNITY FIRST YORKSHIRE LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
5110	3533822	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	6822.2	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
5111	3533943	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	8380	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
5112	3583006	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1950	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5113	3512411	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	510	THORPE CARS	361450 Passenger Transport > Taxi Services
5114	3551635	Children & Young People Services - Revenue	Mainstream Transport	Other Expenses General	27-FEB-2025	688.42	BOXXE LTD	271501 Information Communication Technology > Services
5115	3583408	Resources Directorate and Central Services - Revenue	Voluntary And Community Organisations	Grants to Other Bodies and individuals	28-MAR-2025	125000	COMMUNITY FIRST YORKSHIRE LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
5116	3524776	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Officer Subsistence	30-JAN-2025	810	MALMASION TRADING LIMITED / MALMASION YORK	261300 Human Resources > Recruitment & Assessment
5117	3523782	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	8986	FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)	000003 Academy
5118	3523783	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	5946	NPCAT (ST FRANCIS XAVIER SCHOOL)	000003 Academy
5119	3523773	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	2393	CASTLETON COMMUNITY PRIMARY SCHOOL	000005 School
5120	3523765	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	2470	ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)	000003 Academy
5121	3523767	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	829	DALES ACADEMIES TRUST	000003 Academy
5122	3523768	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	2214	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5123	3523805	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	3785	LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)	000003 Academy
5124	3523784	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	2306	NPCAT (ST MARY'S MALTON)	000003 Academy
5125	3523801	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	6384	NORTON COLLEGE C/O RYEDALE LEARNING TRUST	000003 Academy
5126	3523804	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	4445	SCRCAT (ST PETER'S,SCARBOROUGH)	000003 Academy
5127	3523711	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1319	NPCAT (ST BENEDICT'S, AMPLEFORTH)	000003 Academy
5128	3523813	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	5762	NEWBY AND SCALBY PRIMARY SCHOOL	170000 Education
5129	3523700	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1088	LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)	000003 Academy
5130	3523698	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1498	HELMSLEY PRIMARY ACADEMY	000006 Nursery / Early Years
5131	3523699	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	3174	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)	000003 Academy
5132	3523810	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	4392	TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL	000005 School
5133	3523811	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	644	LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)	000003 Academy
5134	3523815	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1798	ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)	000003 Academy
5135	3523855	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	829	ELEVATE MULTI ACADEMY TRUST	000003 Academy
5136	3523850	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	2328	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)	000003 Academy
5137	3523851	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1417	YCAT BRADLEYS BOTH CP SHCOOL	000003 Academy
5138	3523852	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	7416	PATHFINDER MAT (MALTON SCHOOL)	000003 Academy
5139	3523826	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	10518	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
5140	3523818	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	10489	RED KITE LEARNING TRUST	000003 Academy
5141	3523819	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1473	NPCAT (ST JOSEPH'S, PICKERING)	000003 Academy
5142	3523820	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	2438	KEEBLE GATEWAY ACADEMY	000003 Academy
5143	3523827	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	4975	ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)	000003 Academy
5144	3523722	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1168	BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)	000003 Academy
5145	3523828	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1234	HULL COLLABORATIVE TRUST-MALTON CP	000003 Academy
5146	3523845	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	13304	HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL	000003 Academy
5147	3523714	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	4008	THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON	000003 Academy
5148	3523717	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	3198	NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)	000003 Academy
5149	3523718	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1134	BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)	000003 Academy
5150	3523720	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1807	YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)	000003 Academy
5151	3523721	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	12701	MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)	000003 Academy
5152	3523723	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	5135	LEEDS DIOCESAN LEARNING TRUST (SUTTON IN CRAVEN CE PRIMARY SCHOOL)	000003 Academy
5153	3523727	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	974	SAXTON C OF E PRIMARY SCHOOL (STAR MAT)	000002 Public Sector Body
5154	3523738	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	2068	SCRCAT (ST GEORGE'S,SCARBOROUGH)	000003 Academy
5155	3523739	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1442	NPCAT (SACRED HEART PRIMARY)	000003 Academy
5156	3523740	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	6788	STARBECK PRIMARY ACADEMY	000003 Academy
5157	3523742	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	1323	ELEVATE MULTI ACADEMY TRUST	000005 School
5158	3523746	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	2299	YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)	000003 Academy
5159	3551065	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	3833	NPCAT (SACRED HEART PRIMARY)	000003 Academy
5160	3551230	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	3206	ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)	000003 Academy
5161	3551034	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	829	ELEVATE MULTI ACADEMY TRUST	000003 Academy
5162	3551039	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	3380	ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)	000003 Academy
5163	3551044	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	2277	NORTON COLLEGE C/O RYEDALE LEARNING TRUST	000003 Academy
5164	3551050	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	644	LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)	000003 Academy
5165	3551068	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	3198	NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)	000003 Academy
5166	3551069	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	3930	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)	000003 Academy
5167	3578895	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1456	NPCAT (ST MARY'S, RICHMOND)	000003 Academy
5168	3578898	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2002	HELMSLEY PRIMARY ACADEMY	000006 Nursery / Early Years
5169	3578893	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	8929	FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)	000003 Academy
5170	3578883	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	3198	NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)	000003 Academy
5171	3578885	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	678	SAXTON C OF E PRIMARY SCHOOL (STAR MAT)	000002 Public Sector Body
5172	3578889	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1134	BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)	000003 Academy
5173	3578890	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1807	YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)	000003 Academy
5174	3578896	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	6149	STARBECK PRIMARY ACADEMY	000003 Academy
5175	3578900	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1838	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5176	3578862	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	19858	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
5177	3578859	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2306	NPCAT (ST MARY'S MALTON)	000003 Academy
5178	3578860	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2813	NPCAT (ST JOSEPH'S, PICKERING)	000003 Academy
5179	3578861	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2316	SINNINGTON PRIMARY ACADEMY	000006 Nursery / Early Years
5180	3578863	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	6419	NEWBY AND SCALBY PRIMARY SCHOOL	170000 Education
5181	3578864	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2393	CASTLETON COMMUNITY PRIMARY SCHOOL	000005 School
5182	3578872	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	983	EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)	000003 Academy
5183	3578869	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2134	ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)	000003 Academy
5184	3578870	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	6358	MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)	000003 Academy
5185	3578871	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	644	LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)	000003 Academy
5186	3578873	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	798	LEEDS DIOCESAN LEARNING TRUST (SUTTON IN CRAVEN CE PRIMARY SCHOOL)	000003 Academy
5187	3578874	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2299	YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)	000003 Academy
5188	3578877	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1319	NPCAT (ST BENEDICT'S, AMPLEFORTH)	000003 Academy
5189	3578882	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	4332	TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL	000005 School
5190	3578986	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1088	LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)	000003 Academy
5191	3578989	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	589	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5192	3578984	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2722	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)	000003 Academy
5193	3578985	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2133	ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)	000003 Academy
5194	3578992	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2558	SCRCAT (ST GEORGE'S,SCARBOROUGH)	000003 Academy
5195	3578993	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1963	NPCAT (SACRED HEART PRIMARY)	000003 Academy
5196	3551070	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	21368	MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)	000003 Academy
5197	3551071	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	809	LEEDS DIOCESAN LEARNING TRUST (SUTTON IN CRAVEN CE PRIMARY SCHOOL)	000003 Academy
5198	3551074	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	2299	YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)	000003 Academy
5199	3578994	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	3059	LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)	000003 Academy
5200	3578998	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2821	THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON	000003 Academy
5201	3579006	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2787	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)	000003 Academy
5202	3578919	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	5841	ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)	000003 Academy
5203	3578928	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	5567	PATHFINDER MAT (MALTON SCHOOL)	000003 Academy
5204	3578929	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	920	ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)	000003 Academy
5205	3578930	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1350	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5206	3578935	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	10316	RED KITE LEARNING TRUST	000003 Academy
5207	3578938	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1897	ELEVATE MULTI ACADEMY TRUST	000005 School
5208	3578947	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1658	BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)	000003 Academy
5209	3578948	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	829	YCAT BRADLEYS BOTH CP SHCOOL	000003 Academy
5210	3578950	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2965	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5211	3578954	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	3371	KEEBLE GATEWAY ACADEMY	000003 Academy
5212	3578957	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	3000	YCAT (OSMOTHERLEY PRIMARY SCHOOL)~	000003 Academy
5213	3578969	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	11057	HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL	000003 Academy
5214	3578970	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	6151	NPCAT (ST FRANCIS XAVIER SCHOOL)	000003 Academy
5215	3578974	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	2416	ELEVATE MULTI ACADEMY TRUST	000003 Academy
5216	3579007	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	1319	DALES ACADEMIES TRUST	000003 Academy
5217	3579009	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	7681	NORTON COLLEGE C/O RYEDALE LEARNING TRUST	000003 Academy
5218	3551119	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1088	LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)	000003 Academy
5219	3551117	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1807	YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)	000003 Academy
5220	3551116	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1759	HULL COLLABORATIVE TRUST-MALTON CP	000003 Academy
5221	3579490	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	8450	ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)	000003 Academy
5222	3523899	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-JAN-2025	3126	ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)	000003 Academy
5223	3551089	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	11002	RED KITE LEARNING TRUST	000003 Academy
5224	3551092	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1701	ELEVATE MULTI ACADEMY TRUST	000005 School
5225	3551093	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1498	HELMSLEY PRIMARY ACADEMY	000006 Nursery / Early Years
5226	3551094	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1184	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5227	3551095	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	829	YCAT BRADLEYS BOTH CP SHCOOL	000003 Academy
5228	3551100	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	678	SAXTON C OF E PRIMARY SCHOOL (STAR MAT)	000002 Public Sector Body
5229	3551108	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	6372	NPCAT (ST FRANCIS XAVIER SCHOOL)	000003 Academy
5230	3551151	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1319	NPCAT (ST BENEDICT'S, AMPLEFORTH)	000003 Academy
5231	3551121	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	3185	DALES ACADEMIES TRUST	000003 Academy
5232	3551123	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	5198	NEWBY AND SCALBY PRIMARY SCHOOL	170000 Education
5233	3551124	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	2393	CASTLETON COMMUNITY PRIMARY SCHOOL	000005 School
5234	3551136	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	4944	HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL	000003 Academy
5235	3551137	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	2587	LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)	000003 Academy
5236	3551142	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	2821	THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON	000003 Academy
5237	3551143	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	6211	PATHFINDER MAT (MALTON SCHOOL)	000003 Academy
5238	3551159	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	2470	EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)	000003 Academy
5239	3551154	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	6458	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
5240	3551156	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	5755	ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)	000003 Academy
5241	3551158	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	3476	BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)	000003 Academy
5242	3551160	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	638	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5243	3551179	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	4332	TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL	000005 School
5244	3551175	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	4170	SCRCAT (ST GEORGE'S,SCARBOROUGH)	000003 Academy
5245	3551176	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	4917	NPCAT (ST JOSEPH'S, PICKERING)	000003 Academy
5246	3551177	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	6305	STARBECK PRIMARY ACADEMY	000003 Academy
5247	3551181	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1096	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5248	3551193	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	4445	SCRCAT (ST PETER'S,SCARBOROUGH)	000003 Academy
5249	3551188	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	6534	FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)	000003 Academy
5250	3551191	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	2306	NPCAT (ST MARY'S MALTON)	000003 Academy
5251	3551192	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1879	NPCAT (ST MARY'S, RICHMOND)	000003 Academy
5252	3523771	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	29-JAN-2025	108492	VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)	000003 Academy
5253	3523854	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	29-JAN-2025	294662	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
5254	3523833	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	29-JAN-2025	177534	WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)	171020 Education > Statutory Education Services
5255	3523724	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	29-JAN-2025	204503	THE FOREST SCHOOL	000005 School
5256	3551032	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-FEB-2025	193877	WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)	171020 Education > Statutory Education Services
5257	3578884	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-MAR-2025	134063	THE WOODLANDS ACADEMY	000003 Academy
5258	3578901	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-MAR-2025	70981	VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)	000003 Academy
5259	3578999	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-MAR-2025	179180	THE FOREST SCHOOL	000005 School
5260	3578939	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-MAR-2025	147025	WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)	171020 Education > Statutory Education Services
5261	3578973	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-MAR-2025	321299	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
5262	3551078	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-FEB-2025	199241	THE WOODLANDS ACADEMY	000003 Academy
5263	3551183	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-FEB-2025	295822	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
5264	3567660	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	14-MAR-2025	2880	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5265	3567656	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	14-MAR-2025	3840	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5266	3551195	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	2966	KEEBLE GATEWAY ACADEMY	000003 Academy
5267	3551197	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	1134	BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)	000003 Academy
5268	3551198	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-FEB-2025	2831	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)	000003 Academy
5269	3578910	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-MAR-2025	4445	SCRCAT (ST PETER'S,SCARBOROUGH)	000003 Academy
5270	3523789	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	29-JAN-2025	181328	THE WOODLANDS ACADEMY	000003 Academy
5271	3551051	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-FEB-2025	235708	THE FOREST SCHOOL	000005 School
5272	3551079	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-FEB-2025	114776	VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)	000003 Academy
5273	3568653	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	17-MAR-2025	1152	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5274	3567736	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	14-MAR-2025	3456	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5275	3570003	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	18-MAR-2025	3840	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5276	3519999	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	24-JAN-2025	290946	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
5277	3568783	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	17-MAR-2025	2496	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5278	3511602	Children & Young People Services - Revenue	Special Equipment	Equipment Purchase	17-JAN-2025	1167.01	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
5279	3578216	Children & Young People Services - Revenue	Teaching Unions	Miscellaneous School Reimbursements	26-MAR-2025	12028.03	PATHFINDER MAT (MALTON SCHOOL)	000003 Academy
5280	3574668	Resources Directorate and Central Services - Revenue	Libraries General	Vehicle Hire	20-MAR-2025	4553.88	KINTO UK LTD	381600 Vehicle Management > Leasing
5281	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	34.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5282	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5283	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5284	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	108.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5285	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5286	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	11	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5287	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	13.86	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5288	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5289	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	13.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5290	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	26.04	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5291	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5292	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	46.3	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5293	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.3	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5294	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5295	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5296	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	45.21	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5297	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	15.65	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5298	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	26.57	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5299	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	63.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5300	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5301	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	45.21	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5302	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5303	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5304	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5305	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5306	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5307	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	13.9	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5308	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5309	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5310	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	55.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5311	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5312	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5313	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	48.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5314	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	15.04	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5315	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5316	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5317	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5318	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5319	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	31.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5320	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	11	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5321	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5322	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5323	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	243.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5324	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	72.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5325	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5326	3504877	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5327	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	46.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5328	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	69.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5329	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	17.97	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5330	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5331	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	20.87	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5332	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	66	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5333	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5334	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	11	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5335	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5336	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	109.53	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5337	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	115.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5338	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	46.3	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5339	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5340	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	48.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5341	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5342	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5343	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5344	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	55.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5345	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	72.96	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5346	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	39.99	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5347	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.62	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5348	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	72.96	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5349	3504881	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	30.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5350	3504886	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5351	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	23.76	PETERS LTD	171113 Education > Library Books
5352	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5353	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	18.28	PETERS LTD	171113 Education > Library Books
5354	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.4	PETERS LTD	171113 Education > Library Books
5355	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5356	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5357	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5358	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5359	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
5360	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5361	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5362	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5363	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5364	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5365	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5366	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5367	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5368	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5369	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5370	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5371	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5372	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5373	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5374	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.7	PETERS LTD	171113 Education > Library Books
5375	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5376	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5377	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5378	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5379	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5380	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5381	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5382	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5383	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5384	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5385	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5386	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5387	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5388	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5389	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5390	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5391	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5392	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5393	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5394	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5395	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5396	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5397	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5398	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5399	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5400	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5401	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5402	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5403	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5404	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5405	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5406	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5407	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5408	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5409	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	21.3	PETERS LTD	171113 Education > Library Books
5410	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	60.9	PETERS LTD	171113 Education > Library Books
5411	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.36	PETERS LTD	171113 Education > Library Books
5412	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	79.2	PETERS LTD	171113 Education > Library Books
5413	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	29.25	PETERS LTD	171113 Education > Library Books
5414	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	73.08	PETERS LTD	171113 Education > Library Books
5415	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	23.76	PETERS LTD	171113 Education > Library Books
5416	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	14.61	PETERS LTD	171113 Education > Library Books
5417	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	124.75	PETERS LTD	171113 Education > Library Books
5418	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	13.4	PETERS LTD	171113 Education > Library Books
5419	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	63.36	PETERS LTD	171113 Education > Library Books
5420	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	63.36	PETERS LTD	171113 Education > Library Books
5421	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	27.42	PETERS LTD	171113 Education > Library Books
5422	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5423	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	36.6	PETERS LTD	171113 Education > Library Books
5424	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	63.98	PETERS LTD	171113 Education > Library Books
5425	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	42.63	PETERS LTD	171113 Education > Library Books
5426	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	15.84	PETERS LTD	171113 Education > Library Books
5427	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5428	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	85.26	PETERS LTD	171113 Education > Library Books
5429	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	15.25	PETERS LTD	171113 Education > Library Books
5430	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	61	PETERS LTD	171113 Education > Library Books
5431	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5432	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5433	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5434	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5435	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5436	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5437	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5438	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.04	PETERS LTD	171113 Education > Library Books
5439	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5440	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5441	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5442	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5443	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5444	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5445	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5446	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5447	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5448	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5449	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5450	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5451	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5452	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5453	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5454	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5455	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5456	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5457	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5458	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5459	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5460	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5461	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5462	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5463	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5464	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5465	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5466	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5467	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5468	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5469	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.7	PETERS LTD	171113 Education > Library Books
5470	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5471	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5472	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5473	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5474	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5475	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5476	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5477	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5478	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.7	PETERS LTD	171113 Education > Library Books
5479	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5480	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.2	PETERS LTD	171113 Education > Library Books
5481	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5482	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5483	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5484	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5485	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5486	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.7	PETERS LTD	171113 Education > Library Books
5487	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5488	3504906	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5489	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	15.84	PETERS LTD	171113 Education > Library Books
5490	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	15.84	PETERS LTD	171113 Education > Library Books
5491	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	69.48	PETERS LTD	171113 Education > Library Books
5492	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	16.44	PETERS LTD	171113 Education > Library Books
5493	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	72.52	PETERS LTD	171113 Education > Library Books
5494	3504908	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	30.45	PETERS LTD	171113 Education > Library Books
5495	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.35	PETERS LTD	171113 Education > Library Books
5496	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.35	PETERS LTD	171113 Education > Library Books
5497	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.18	PETERS LTD	171113 Education > Library Books
5498	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.74	PETERS LTD	171113 Education > Library Books
5499	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	14.61	PETERS LTD	171113 Education > Library Books
5500	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.18	PETERS LTD	171113 Education > Library Books
5501	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.18	PETERS LTD	171113 Education > Library Books
5502	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.18	PETERS LTD	171113 Education > Library Books
5503	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	115.8	PETERS LTD	171113 Education > Library Books
5504	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	11.58	PETERS LTD	171113 Education > Library Books
5505	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	11.58	PETERS LTD	171113 Education > Library Books
5506	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5507	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	54.9	PETERS LTD	171113 Education > Library Books
5508	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.2	PETERS LTD	171113 Education > Library Books
5509	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.18	PETERS LTD	171113 Education > Library Books
5510	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5511	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5512	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5513	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5514	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5515	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5516	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5517	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.04	PETERS LTD	171113 Education > Library Books
5518	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
5519	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5520	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5521	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5522	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5523	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5524	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5525	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5526	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5527	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5528	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
5529	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5530	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.2	PETERS LTD	171113 Education > Library Books
5531	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5532	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5533	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5534	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	8.53	PETERS LTD	171113 Education > Library Books
5535	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	8.53	PETERS LTD	171113 Education > Library Books
5536	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.2	PETERS LTD	171113 Education > Library Books
5537	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5538	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5539	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5540	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5541	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.2	PETERS LTD	171113 Education > Library Books
5542	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5543	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5544	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5545	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5546	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5547	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5548	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5549	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5550	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5551	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5552	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5553	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5554	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5555	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5556	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
5557	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.97	PETERS LTD	171113 Education > Library Books
5558	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5559	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5560	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5561	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
5562	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5563	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
5564	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5565	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
5566	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.2	PETERS LTD	171113 Education > Library Books
5567	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
5568	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.78	PETERS LTD	171113 Education > Library Books
5569	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	29.22	PETERS LTD	171113 Education > Library Books
5570	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.78	PETERS LTD	171113 Education > Library Books
5571	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	14.61	PETERS LTD	171113 Education > Library Books
5572	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	14.61	PETERS LTD	171113 Education > Library Books
5573	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	71.28	PETERS LTD	171113 Education > Library Books
5574	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.36	PETERS LTD	171113 Education > Library Books
5575	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.75	PETERS LTD	171113 Education > Library Books
5576	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.2	PETERS LTD	171113 Education > Library Books
5577	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	39.6	PETERS LTD	171113 Education > Library Books
5578	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	49.32	PETERS LTD	171113 Education > Library Books
5579	3504903	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	66.99	PETERS LTD	171113 Education > Library Books
5580	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5581	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5582	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5583	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5584	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5585	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5586	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5587	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5588	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5589	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5590	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5591	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5592	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5593	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5594	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5595	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5596	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5597	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5598	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5599	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5600	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	52.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5601	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5602	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5603	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5604	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5605	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5606	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5607	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5608	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5609	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5610	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5611	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5612	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5613	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5614	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5615	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5616	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5617	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5618	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5619	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5620	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5621	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5622	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5623	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5624	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5625	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5626	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5627	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5628	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5629	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5630	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5631	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5632	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5633	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5634	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5635	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5636	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5637	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5638	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5639	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5640	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5641	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5642	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5643	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5644	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5645	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5646	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5647	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5648	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5649	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5650	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5651	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5652	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5653	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5654	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5655	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5656	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5657	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5658	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5659	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5660	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5661	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5662	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5663	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5664	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5665	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5666	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5667	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5668	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5669	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5670	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5671	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5672	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5673	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5674	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5675	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5676	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5677	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5678	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5679	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5680	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5681	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5682	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5683	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5684	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5685	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5686	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5687	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5688	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5689	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5690	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	52.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5691	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5692	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	54.84	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5693	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5694	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	38.84	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5695	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5696	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5697	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5698	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5699	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5700	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5701	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5702	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5703	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5704	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5705	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5706	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5707	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5708	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	57.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5709	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5710	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5711	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5712	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5713	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5714	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5715	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5716	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5717	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5718	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	46.24	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5719	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	86.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5720	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	208.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5721	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	39.99	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5722	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5723	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5724	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5725	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5726	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	34.74	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5727	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	73.02	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5728	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5729	3511288	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5730	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5731	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	34.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5732	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	150.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5733	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	16.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5734	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	32.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5735	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	75.35	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5736	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5737	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5738	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5739	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5740	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	39.99	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5741	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	43.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5742	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5743	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5744	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	8.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5745	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	34.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5746	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	8.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5747	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	31.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5748	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5749	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5750	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5751	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5752	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5753	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5754	3511289	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5755	3511291	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	69.96	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5756	3511291	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5757	3511291	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	243.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5758	3511291	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5759	3511291	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5760	3511291	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5761	3511291	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	266.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5762	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	35.14	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5763	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	9.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5764	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.21	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5765	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5766	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	53.91	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5767	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	57.9	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5768	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	52.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5769	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	24.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5770	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5771	3511293	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	199.95	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5772	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	41.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5773	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	57.24	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5774	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5775	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	115.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5776	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	4.62	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5777	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	69.48	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5778	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5779	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	10.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5780	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5781	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5782	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	50.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5783	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	85.19	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5784	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5785	3511296	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	63.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5786	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5787	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5788	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5789	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5790	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5791	3511298	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
5792	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5793	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5794	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	95.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5795	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5796	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	104.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5797	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	69.96	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5798	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	66.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5799	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5800	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	26.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5801	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5802	3517685	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5803	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5804	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5805	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	57.24	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5806	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	79.98	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5807	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	39.99	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5808	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	79.98	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5809	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	31.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5810	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5811	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	82.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5812	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5813	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5814	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	72.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5815	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	44.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5816	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5817	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5818	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5819	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5820	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5821	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5822	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5823	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5824	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5825	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5826	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5827	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5828	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5829	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5830	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5831	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5832	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5833	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5834	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5835	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5836	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5837	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	4.62	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5838	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5839	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5840	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5841	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5842	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5843	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5844	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5845	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5846	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5847	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5848	3517687	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	101.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5849	3517687	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	115.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5850	3517687	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5851	3517687	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5852	3517687	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5853	3517687	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	50.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5854	3517687	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5855	3517687	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	173.5	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5856	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5857	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5858	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	27.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5859	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	62.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5860	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	28.9	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5861	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5862	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5863	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	76.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5864	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	76.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5865	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	127.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5866	3517689	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5867	3517690	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5868	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5869	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5870	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5871	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5872	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5873	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5874	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5875	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5876	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5877	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5878	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5879	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5880	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5881	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5882	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5883	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5884	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	76.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5885	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5886	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5887	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	104.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5888	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5889	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5890	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5891	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5892	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5893	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5894	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	31.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5895	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5896	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	9.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5897	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5898	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5899	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5900	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5901	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5902	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5903	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5904	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5905	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5906	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5907	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5908	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5909	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5910	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5911	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	121.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5912	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	60.85	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5913	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5914	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5915	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5916	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5917	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	109.53	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5918	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5919	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5920	3517677	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5921	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5922	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5923	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5924	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5925	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5926	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5927	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5928	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5929	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5930	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5931	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5932	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5933	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5934	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5935	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5936	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5937	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5938	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5939	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5940	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5941	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5942	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5943	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5944	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5945	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5946	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5947	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5948	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5949	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5950	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5951	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5952	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5953	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5954	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5955	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5956	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5957	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5958	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5959	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5960	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5961	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5962	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5963	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5964	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5965	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5966	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5967	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5968	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5969	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5970	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5971	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5972	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5973	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5974	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5975	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5976	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	52.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5977	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5978	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5979	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	34.74	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5980	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5981	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5982	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5983	3517679	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	50.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5984	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5985	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5986	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5987	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5988	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5989	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5990	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5991	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5992	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	92.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5993	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5994	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5995	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	138.96	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5996	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5997	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5998	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
5999	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6000	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6001	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6002	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6003	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6004	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6005	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	82.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6006	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	48.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6007	3517680	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6008	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6009	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	4.04	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6010	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6011	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6012	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6013	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6014	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6015	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6016	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6017	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6018	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6019	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6020	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6021	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6022	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6023	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6024	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6025	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6026	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	20.28	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6027	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6028	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6029	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6030	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6031	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6032	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6033	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6034	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6035	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6036	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6037	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6038	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6039	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6040	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6041	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6042	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6043	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6044	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6045	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6046	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6047	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6048	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	20.87	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6049	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6050	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6051	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6052	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	7.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6053	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6054	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6055	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6056	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6057	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6058	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6059	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6060	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6061	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6062	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6063	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6064	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6065	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6066	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	17.97	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6067	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6068	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6069	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6070	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6071	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6072	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6073	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	21.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6074	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6075	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6076	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6077	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6078	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6079	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6080	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6081	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6082	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6083	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	25.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6084	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6085	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6086	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	41.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6087	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6088	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6089	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6090	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	16.81	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6091	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6092	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	22	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6093	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6094	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	26.66	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6095	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6096	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6097	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6098	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6099	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6100	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6101	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	89.04	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6102	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	52.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6103	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6104	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6105	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	39.99	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6106	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6107	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	50.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6108	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6109	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6110	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6111	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6112	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6113	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6114	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6115	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6116	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6117	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6118	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6119	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6120	3524332	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6121	3524330	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6122	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	89.04	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6123	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6124	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6125	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	34.74	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6126	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6127	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	21.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6128	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6129	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	162.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6130	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	80.92	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6131	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6132	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6133	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6134	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6135	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6136	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	66.65	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6137	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6138	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6139	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6140	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6141	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6142	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6143	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6144	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6145	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6146	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6147	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6148	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6149	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	69.96	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6150	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	95.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6151	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6152	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	31.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6153	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6154	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6155	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6156	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6157	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	13.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6158	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	76.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6159	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6160	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6161	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6162	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	57.24	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6163	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6164	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	13.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6165	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6166	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6167	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	104.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6168	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	95.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6169	3533584	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	138.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6170	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6171	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6172	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	145.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6173	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6174	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	31.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6175	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6176	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	62.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6177	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6178	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6179	3533587	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6180	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6181	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6182	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6183	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6184	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	62.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6185	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	63.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6186	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	72.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6187	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6188	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6189	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	72.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6190	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6191	3533581	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	104.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6192	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6193	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	63.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6194	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6195	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6196	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6197	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6198	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6199	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6200	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6201	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6202	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6203	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6204	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6205	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6206	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6207	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6208	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6209	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6210	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6211	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6212	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6213	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6214	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6215	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6216	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6217	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6218	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6219	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6220	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6221	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6222	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6223	3533582	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6224	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6225	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	42	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6226	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	38.73	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6227	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	36.25	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6228	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6229	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6230	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6231	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6232	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6233	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	52.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6234	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6235	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6236	3533578	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6237	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	41.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6238	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6239	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6240	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.74	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6241	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6242	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6243	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6244	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6245	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6246	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	57.9	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6247	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	41.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6248	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.74	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6249	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6250	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6251	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6252	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	39.99	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6253	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6254	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	48.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6255	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6256	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	23.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6257	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6258	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6259	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	89.85	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6260	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6261	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	30.14	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6262	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6263	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6264	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	57.24	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6265	3539621	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6266	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	45.75	PETERS LTD	171113 Education > Library Books
6267	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6268	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	45.7	PETERS LTD	171113 Education > Library Books
6269	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	58.5	PETERS LTD	171113 Education > Library Books
6270	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	54.81	PETERS LTD	171113 Education > Library Books
6271	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	42.63	PETERS LTD	171113 Education > Library Books
6272	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	79.17	PETERS LTD	171113 Education > Library Books
6273	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	60.9	PETERS LTD	171113 Education > Library Books
6274	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	18.27	PETERS LTD	171113 Education > Library Books
6275	3539627	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	97.4	PETERS LTD	171113 Education > Library Books
6276	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	54.8	PETERS LTD	171113 Education > Library Books
6277	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	33.5	PETERS LTD	171113 Education > Library Books
6278	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	36.54	PETERS LTD	171113 Education > Library Books
6279	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	82.26	PETERS LTD	171113 Education > Library Books
6280	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	36.54	PETERS LTD	171113 Education > Library Books
6281	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	36.57	PETERS LTD	171113 Education > Library Books
6282	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	91.4	PETERS LTD	171113 Education > Library Books
6283	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	30.45	PETERS LTD	171113 Education > Library Books
6284	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	42.63	PETERS LTD	171113 Education > Library Books
6285	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	66.99	PETERS LTD	171113 Education > Library Books
6286	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	91.4	PETERS LTD	171113 Education > Library Books
6287	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	54.84	PETERS LTD	171113 Education > Library Books
6288	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	9.14	PETERS LTD	171113 Education > Library Books
6289	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6290	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6291	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6292	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6293	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6294	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6295	3539631	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	91.35	PETERS LTD	171113 Education > Library Books
6296	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6297	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6298	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6299	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6300	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6301	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6302	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6303	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6304	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6305	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6306	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6307	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6308	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6309	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6310	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6311	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6312	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6313	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6314	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6315	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6316	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6317	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6318	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6319	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6320	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6321	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6322	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6323	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6324	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6325	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	95.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6326	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6327	3539622	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6328	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	7.99	PETERS LTD	171113 Education > Library Books
6329	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6330	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6331	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6332	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6333	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6334	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6335	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6336	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6337	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6338	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6339	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6340	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6341	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6342	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6343	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6344	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6345	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6346	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6347	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6348	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6349	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6350	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6351	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6352	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6353	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6354	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	27.4	PETERS LTD	171113 Education > Library Books
6355	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6356	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	42.6	PETERS LTD	171113 Education > Library Books
6357	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	85.2	PETERS LTD	171113 Education > Library Books
6358	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	85.2	PETERS LTD	171113 Education > Library Books
6359	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.36	PETERS LTD	171113 Education > Library Books
6360	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.7	PETERS LTD	171113 Education > Library Books
6361	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.7	PETERS LTD	171113 Education > Library Books
6362	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.7	PETERS LTD	171113 Education > Library Books
6363	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6364	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
6365	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	49.32	PETERS LTD	171113 Education > Library Books
6366	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
6367	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	29.22	PETERS LTD	171113 Education > Library Books
6368	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	18.27	PETERS LTD	171113 Education > Library Books
6369	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.96	PETERS LTD	171113 Education > Library Books
6370	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	18.27	PETERS LTD	171113 Education > Library Books
6371	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6372	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6373	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.96	PETERS LTD	171113 Education > Library Books
6374	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	18.27	PETERS LTD	171113 Education > Library Books
6375	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	27.4	PETERS LTD	171113 Education > Library Books
6376	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.18	PETERS LTD	171113 Education > Library Books
6377	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6378	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	18.27	PETERS LTD	171113 Education > Library Books
6379	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6380	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6381	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.96	PETERS LTD	171113 Education > Library Books
6382	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.96	PETERS LTD	171113 Education > Library Books
6383	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6384	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.96	PETERS LTD	171113 Education > Library Books
6385	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6386	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	13.99	PETERS LTD	171113 Education > Library Books
6387	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	29.22	PETERS LTD	171113 Education > Library Books
6388	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	7.92	PETERS LTD	171113 Education > Library Books
6389	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	68.18	PETERS LTD	171113 Education > Library Books
6390	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	38.96	PETERS LTD	171113 Education > Library Books
6391	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	23.76	PETERS LTD	171113 Education > Library Books
6392	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	23.76	PETERS LTD	171113 Education > Library Books
6393	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	23.76	PETERS LTD	171113 Education > Library Books
6394	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
6395	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	58.44	PETERS LTD	171113 Education > Library Books
6396	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
6397	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
6398	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	43.83	PETERS LTD	171113 Education > Library Books
6399	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
6400	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	31.68	PETERS LTD	171113 Education > Library Books
6401	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.08	PETERS LTD	171113 Education > Library Books
6402	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
6403	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
6404	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.08	PETERS LTD	171113 Education > Library Books
6405	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	73.05	PETERS LTD	171113 Education > Library Books
6406	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.78	PETERS LTD	171113 Education > Library Books
6407	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
6408	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	79.2	PETERS LTD	171113 Education > Library Books
6409	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	7.92	PETERS LTD	171113 Education > Library Books
6410	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
6411	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
6412	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	7.92	PETERS LTD	171113 Education > Library Books
6413	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	15.84	PETERS LTD	171113 Education > Library Books
6414	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6415	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6416	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.96	PETERS LTD	171113 Education > Library Books
6417	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6418	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6419	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	23.16	PETERS LTD	171113 Education > Library Books
6420	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	23.16	PETERS LTD	171113 Education > Library Books
6421	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6422	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	18.27	PETERS LTD	171113 Education > Library Books
6423	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6424	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6425	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6426	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6427	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6428	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	9.14	PETERS LTD	171113 Education > Library Books
6429	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6430	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6431	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6432	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6433	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6434	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6435	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6436	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6437	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6438	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	7.92	PETERS LTD	171113 Education > Library Books
6439	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6440	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6441	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6442	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6443	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6444	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.09	PETERS LTD	171113 Education > Library Books
6445	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	38.96	PETERS LTD	171113 Education > Library Books
6446	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	9.74	PETERS LTD	171113 Education > Library Books
6447	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	43.84	PETERS LTD	171113 Education > Library Books
6448	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	29.22	PETERS LTD	171113 Education > Library Books
6449	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
6450	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	48.7	PETERS LTD	171113 Education > Library Books
6451	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.96	PETERS LTD	171113 Education > Library Books
6452	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.18	PETERS LTD	171113 Education > Library Books
6453	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6454	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	21.92	PETERS LTD	171113 Education > Library Books
6455	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.96	PETERS LTD	171113 Education > Library Books
6456	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.08	PETERS LTD	171113 Education > Library Books
6457	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.18	PETERS LTD	171113 Education > Library Books
6458	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	36.54	PETERS LTD	171113 Education > Library Books
6459	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	18.28	PETERS LTD	171113 Education > Library Books
6460	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
6461	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
6462	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6463	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	16.44	PETERS LTD	171113 Education > Library Books
6464	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6465	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6466	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6467	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6468	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6469	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6470	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6471	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6472	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6473	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6474	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6475	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6476	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
6477	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6478	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6479	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6480	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6481	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6482	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6483	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6484	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6485	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6486	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6487	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6488	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6489	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6490	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6491	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6492	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6493	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6494	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6495	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6496	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6497	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6498	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
6499	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6500	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.04	PETERS LTD	171113 Education > Library Books
6501	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6502	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6503	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6504	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6505	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6506	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6507	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6508	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6509	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6510	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
6511	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6512	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	7.99	PETERS LTD	171113 Education > Library Books
6513	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6514	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6515	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6516	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6517	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
6518	3539671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
6519	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6520	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6521	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6522	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6523	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	52.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6524	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6525	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6526	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6527	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	243.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6528	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6529	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6530	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6531	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6532	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6533	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6534	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6535	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6536	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6537	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6538	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6539	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6540	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6541	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6542	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6543	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6544	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6545	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6546	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6547	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6548	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6549	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6550	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6551	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6552	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6553	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6554	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6555	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6556	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6557	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6558	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6559	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6560	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6561	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6562	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6563	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6564	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6565	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6566	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6567	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6568	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6569	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6570	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6571	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6572	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6573	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6574	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6575	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6576	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6577	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6578	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6579	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6580	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6581	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6582	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6583	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6584	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6585	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6586	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6587	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6588	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6589	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6590	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6591	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6592	3546431	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6593	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6594	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6595	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	125.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6596	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6597	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6598	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6599	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6600	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6601	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6602	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6603	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6604	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6605	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6606	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6607	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6608	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6609	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6610	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6611	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6612	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6613	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6614	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6615	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6616	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6617	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6618	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6619	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6620	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6621	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6622	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6623	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6624	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6625	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6626	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6627	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6628	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	66.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6629	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6630	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6631	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6632	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6633	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6634	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	86.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6635	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	95.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6636	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6637	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6638	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6639	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6640	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	15.06	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6641	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6642	3546422	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6643	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	41.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6644	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	121.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6645	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	44.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6646	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	121.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6647	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	30.14	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6648	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	15.04	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6649	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6650	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6651	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	75.35	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6652	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6653	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	60.85	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6654	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.3	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6655	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	28.9	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6656	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6657	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6658	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	14.57	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6659	3546423	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6660	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	162.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6661	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	55.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6662	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	46.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6663	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	16.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6664	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6665	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.97	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6666	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6667	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	22.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6668	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	73.02	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6669	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	20.57	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6670	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6671	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	30.14	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6672	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	30.14	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6673	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6674	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	21.57	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6675	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6676	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	15.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6677	3546426	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	62.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6678	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	243.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6679	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6680	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6681	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6682	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6683	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6684	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6685	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6686	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6687	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6688	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6689	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6690	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6691	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6692	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6693	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	50.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6694	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6695	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6696	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6697	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6698	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6699	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6700	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6701	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6702	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6703	3546427	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6704	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6705	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6706	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6707	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6708	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6709	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6710	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6711	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6712	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6713	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6714	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6715	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6716	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6717	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6718	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6719	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6720	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6721	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6722	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6723	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6724	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6725	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6726	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	82.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6727	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6728	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6729	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6730	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6731	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6732	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6733	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6734	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6735	3546428	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	145.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6736	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6737	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6738	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6739	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6740	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6741	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6742	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	52.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6743	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6744	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6745	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6746	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6747	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6748	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6749	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6750	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6751	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6752	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6753	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6754	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6755	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6756	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6757	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6758	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6759	3546429	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6760	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	34.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6761	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	41.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6762	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6763	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.21	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6764	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	41.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6765	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	75.35	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6766	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	16.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6767	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	48.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6768	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6769	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6770	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	30.14	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6771	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	26.66	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6772	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	34.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6773	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	48.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6774	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	117.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6775	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	26.66	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6776	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6777	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6778	3551469	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	41.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6779	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6780	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	34.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6781	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	82.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6782	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6783	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6784	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6785	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6786	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	208.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6787	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6788	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6789	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6790	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6791	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6792	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	55.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6793	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	31.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6794	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	31.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6795	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6796	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6797	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6798	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6799	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6800	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6801	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6802	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6803	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6804	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6805	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6806	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6807	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6808	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6809	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6810	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	40.5	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6811	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6812	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6813	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6814	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6815	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6816	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	50.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6817	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	57.9	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6818	3551475	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	108.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6819	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	17.97	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6820	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	55.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6821	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6822	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6823	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	62.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6824	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6825	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	62.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6826	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	17.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6827	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	18.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6828	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6829	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	27.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6830	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6831	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	17.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6832	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	57.24	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6833	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	95.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6834	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	31.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6835	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6836	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6837	3551476	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	89.04	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6838	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	90.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6839	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	60.85	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6840	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	40.5	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6841	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	41.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6842	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	62.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6843	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6844	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.21	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6845	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	59.04	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6846	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6847	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	60.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6848	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	69.5	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6849	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6850	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	69.48	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6851	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.3	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6852	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6853	3551470	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	34.74	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6854	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6855	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6856	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6857	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6858	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6859	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6860	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6861	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6862	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6863	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6864	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6865	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6866	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6867	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6868	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6869	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6870	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6871	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6872	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6873	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6874	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6875	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6876	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6877	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6878	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6879	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6880	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6881	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6882	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6883	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6884	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6885	3551472	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6886	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6887	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	13.9	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6888	3551477	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	18.54	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
6889	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6890	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6891	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6892	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6893	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6894	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6895	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6896	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6897	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6898	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6899	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6900	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6901	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6902	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6903	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6904	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6905	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6906	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6907	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6908	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6909	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6910	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6911	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6912	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6913	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6914	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6915	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6916	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6917	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6918	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6919	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6920	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6921	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6922	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6923	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6924	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6925	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6926	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6927	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6928	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6929	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6930	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6931	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6932	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6933	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6934	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6935	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6936	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6937	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6938	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6939	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6940	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6941	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6942	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6943	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6944	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6945	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6946	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6947	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6948	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6949	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6950	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6951	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6952	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6953	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6954	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6955	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6956	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6957	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6958	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6959	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6960	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6961	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6962	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6963	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6964	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6965	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6966	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6967	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6968	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6969	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6970	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6971	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6972	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6973	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6974	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6975	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6976	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6977	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6978	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6979	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6980	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6981	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6982	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6983	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6984	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6985	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6986	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6987	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6988	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6989	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	23.5	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6990	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6991	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6992	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6993	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6994	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6995	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6996	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6997	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6998	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
6999	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7000	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7001	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7002	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7003	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7004	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7005	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7006	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7007	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7008	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7009	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7010	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7011	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7012	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7013	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7014	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7015	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7016	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7017	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7018	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7019	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7020	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7021	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7022	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7023	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7024	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7025	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7026	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7027	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7028	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	9.74	PETERS LTD	171113 Education > Library Books
7029	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	8.52	PETERS LTD	171113 Education > Library Books
7030	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	8.52	PETERS LTD	171113 Education > Library Books
7031	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	8.52	PETERS LTD	171113 Education > Library Books
7032	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	58.44	PETERS LTD	171113 Education > Library Books
7033	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	8.52	PETERS LTD	171113 Education > Library Books
7034	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	9.74	PETERS LTD	171113 Education > Library Books
7035	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
7036	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
7037	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	10.36	PETERS LTD	171113 Education > Library Books
7038	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	16.44	PETERS LTD	171113 Education > Library Books
7039	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	9.14	PETERS LTD	171113 Education > Library Books
7040	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
7041	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	54.8	PETERS LTD	171113 Education > Library Books
7042	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	54.8	PETERS LTD	171113 Education > Library Books
7043	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	91.4	PETERS LTD	171113 Education > Library Books
7044	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
7045	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	6.09	PETERS LTD	171113 Education > Library Books
7046	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	29.22	PETERS LTD	171113 Education > Library Books
7047	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.78	PETERS LTD	171113 Education > Library Books
7048	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	17.04	PETERS LTD	171113 Education > Library Books
7049	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	43.84	PETERS LTD	171113 Education > Library Books
7050	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	6.7	PETERS LTD	171113 Education > Library Books
7051	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	6.09	PETERS LTD	171113 Education > Library Books
7052	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	15.84	PETERS LTD	171113 Education > Library Books
7053	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	68.24	PETERS LTD	171113 Education > Library Books
7054	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	97.52	PETERS LTD	171113 Education > Library Books
7055	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	85.4	PETERS LTD	171113 Education > Library Books
7056	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.28	PETERS LTD	171113 Education > Library Books
7057	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	109.8	PETERS LTD	171113 Education > Library Books
7058	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7059	3560308	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	82.79	PETERS LTD	171113 Education > Library Books
7060	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	27.4	PETERS LTD	171113 Education > Library Books
7061	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
7062	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
7063	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.26	PETERS LTD	171113 Education > Library Books
7064	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7065	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	43.83	PETERS LTD	171113 Education > Library Books
7066	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	6.09	PETERS LTD	171113 Education > Library Books
7067	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	30.4	PETERS LTD	171113 Education > Library Books
7068	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.72	PETERS LTD	171113 Education > Library Books
7069	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	43.84	PETERS LTD	171113 Education > Library Books
7070	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	42.6	PETERS LTD	171113 Education > Library Books
7071	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	73.12	PETERS LTD	171113 Education > Library Books
7072	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	42.6	PETERS LTD	171113 Education > Library Books
7073	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	38.96	PETERS LTD	171113 Education > Library Books
7074	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	54.8	PETERS LTD	171113 Education > Library Books
7075	3560309	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7076	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	16.44	PETERS LTD	171113 Education > Library Books
7077	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	5.48	PETERS LTD	171113 Education > Library Books
7078	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	25.56	PETERS LTD	171113 Education > Library Books
7079	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
7080	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	38.96	PETERS LTD	171113 Education > Library Books
7081	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7082	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7083	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
7084	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7085	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
7086	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
7087	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7088	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	29.22	PETERS LTD	171113 Education > Library Books
7089	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7090	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	23.76	PETERS LTD	171113 Education > Library Books
7091	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7092	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	29.22	PETERS LTD	171113 Education > Library Books
7093	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	38.97	PETERS LTD	171113 Education > Library Books
7094	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	98.64	PETERS LTD	171113 Education > Library Books
7095	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
7096	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	30.45	PETERS LTD	171113 Education > Library Books
7097	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	63.92	PETERS LTD	171113 Education > Library Books
7098	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	16.44	PETERS LTD	171113 Education > Library Books
7099	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7100	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.78	PETERS LTD	171113 Education > Library Books
7101	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	6.09	PETERS LTD	171113 Education > Library Books
7102	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7103	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7104	3560312	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
7105	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	87.66	PETERS LTD	171113 Education > Library Books
7106	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7107	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	30.5	PETERS LTD	171113 Education > Library Books
7108	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	62.16	PETERS LTD	171113 Education > Library Books
7109	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	15.25	PETERS LTD	171113 Education > Library Books
7110	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	109.62	PETERS LTD	171113 Education > Library Books
7111	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	20.1	PETERS LTD	171113 Education > Library Books
7112	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	6.09	PETERS LTD	171113 Education > Library Books
7113	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	6.09	PETERS LTD	171113 Education > Library Books
7114	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.18	PETERS LTD	171113 Education > Library Books
7115	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	36.56	PETERS LTD	171113 Education > Library Books
7116	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	16.47	PETERS LTD	171113 Education > Library Books
7117	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	6.09	PETERS LTD	171113 Education > Library Books
7118	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.36	PETERS LTD	171113 Education > Library Books
7119	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.27	PETERS LTD	171113 Education > Library Books
7120	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.36	PETERS LTD	171113 Education > Library Books
7121	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	195.2	PETERS LTD	171113 Education > Library Books
7122	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	36.56	PETERS LTD	171113 Education > Library Books
7123	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	36.56	PETERS LTD	171113 Education > Library Books
7124	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.27	PETERS LTD	171113 Education > Library Books
7125	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	73.08	PETERS LTD	171113 Education > Library Books
7126	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	73.12	PETERS LTD	171113 Education > Library Books
7127	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.2	PETERS LTD	171113 Education > Library Books
7128	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.18	PETERS LTD	171113 Education > Library Books
7129	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.27	PETERS LTD	171113 Education > Library Books
7130	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	6.09	PETERS LTD	171113 Education > Library Books
7131	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.18	PETERS LTD	171113 Education > Library Books
7132	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	152.5	PETERS LTD	171113 Education > Library Books
7133	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.27	PETERS LTD	171113 Education > Library Books
7134	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	58.44	PETERS LTD	171113 Education > Library Books
7135	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	41.44	PETERS LTD	171113 Education > Library Books
7136	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	109.62	PETERS LTD	171113 Education > Library Books
7137	3560313	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
7138	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	60.9	PETERS LTD	171113 Education > Library Books
7139	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	61	PETERS LTD	171113 Education > Library Books
7140	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
7141	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	9.74	PETERS LTD	171113 Education > Library Books
7142	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7143	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	51.8	PETERS LTD	171113 Education > Library Books
7144	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	31.08	PETERS LTD	171113 Education > Library Books
7145	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	20.72	PETERS LTD	171113 Education > Library Books
7146	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	10.36	PETERS LTD	171113 Education > Library Books
7147	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	31.08	PETERS LTD	171113 Education > Library Books
7148	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
7149	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	65.76	PETERS LTD	171113 Education > Library Books
7150	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	42.65	PETERS LTD	171113 Education > Library Books
7151	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	21.93	PETERS LTD	171113 Education > Library Books
7152	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	51.8	PETERS LTD	171113 Education > Library Books
7153	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	62.16	PETERS LTD	171113 Education > Library Books
7154	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
7155	3560316	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	73.05	PETERS LTD	171113 Education > Library Books
7156	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	36.54	PETERS LTD	171113 Education > Library Books
7157	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7158	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7159	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	73.05	PETERS LTD	171113 Education > Library Books
7160	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	73.05	PETERS LTD	171113 Education > Library Books
7161	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	38.96	PETERS LTD	171113 Education > Library Books
7162	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	97.4	PETERS LTD	171113 Education > Library Books
7163	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	43.83	PETERS LTD	171113 Education > Library Books
7164	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7165	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.78	PETERS LTD	171113 Education > Library Books
7166	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
7167	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	127.89	PETERS LTD	171113 Education > Library Books
7168	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
7169	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	25.56	PETERS LTD	171113 Education > Library Books
7170	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	25.56	PETERS LTD	171113 Education > Library Books
7171	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.27	PETERS LTD	171113 Education > Library Books
7172	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	30.45	PETERS LTD	171113 Education > Library Books
7173	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	10.96	PETERS LTD	171113 Education > Library Books
7174	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	10.96	PETERS LTD	171113 Education > Library Books
7175	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	63.36	PETERS LTD	171113 Education > Library Books
7176	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.78	PETERS LTD	171113 Education > Library Books
7177	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	32.88	PETERS LTD	171113 Education > Library Books
7178	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	30.45	PETERS LTD	171113 Education > Library Books
7179	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.18	PETERS LTD	171113 Education > Library Books
7180	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.18	PETERS LTD	171113 Education > Library Books
7181	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	30.45	PETERS LTD	171113 Education > Library Books
7182	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
7183	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
7184	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
7185	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7186	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	60.9	PETERS LTD	171113 Education > Library Books
7187	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	29.82	PETERS LTD	171113 Education > Library Books
7188	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
7189	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
7190	3560317	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	48.7	PETERS LTD	171113 Education > Library Books
7191	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
7192	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	29.22	PETERS LTD	171113 Education > Library Books
7193	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.27	PETERS LTD	171113 Education > Library Books
7194	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.27	PETERS LTD	171113 Education > Library Books
7195	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	13.4	PETERS LTD	171113 Education > Library Books
7196	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	60.28	PETERS LTD	171113 Education > Library Books
7197	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	43.84	PETERS LTD	171113 Education > Library Books
7198	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
7199	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	82.2	PETERS LTD	171113 Education > Library Books
7200	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
7201	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
7202	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
7203	3560319	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	97.4	PETERS LTD	171113 Education > Library Books
7204	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	54.8	PETERS LTD	171113 Education > Library Books
7205	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	54.8	PETERS LTD	171113 Education > Library Books
7206	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	49.32	PETERS LTD	171113 Education > Library Books
7207	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	49.32	PETERS LTD	171113 Education > Library Books
7208	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	25.55	PETERS LTD	171113 Education > Library Books
7209	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.27	PETERS LTD	171113 Education > Library Books
7210	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	16.44	PETERS LTD	171113 Education > Library Books
7211	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
7212	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	54.8	PETERS LTD	171113 Education > Library Books
7213	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	82.2	PETERS LTD	171113 Education > Library Books
7214	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	54.8	PETERS LTD	171113 Education > Library Books
7215	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
7216	3560320	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	9.74	PETERS LTD	171113 Education > Library Books
7217	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7218	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7219	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7220	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7221	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7222	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7223	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7224	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7225	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7226	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7227	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7228	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7229	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	29.22	PETERS LTD	171113 Education > Library Books
7230	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	48.7	PETERS LTD	171113 Education > Library Books
7231	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
7232	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	19.48	PETERS LTD	171113 Education > Library Books
7233	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	58.44	PETERS LTD	171113 Education > Library Books
7234	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	48.72	PETERS LTD	171113 Education > Library Books
7235	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	60.9	PETERS LTD	171113 Education > Library Books
7236	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7237	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7238	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7239	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7240	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7241	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7242	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7243	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7244	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7245	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7246	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7247	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7248	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7249	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7250	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7251	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7252	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7253	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7254	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7255	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7256	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7257	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7258	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7259	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7260	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7261	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7262	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7263	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7264	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7265	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7266	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7267	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7268	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7269	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7270	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7271	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7272	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7273	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7274	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7275	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7276	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7277	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7278	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7279	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7280	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7281	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7282	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7283	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7284	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7285	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7286	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7287	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7288	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7289	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7290	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.04	PETERS LTD	171113 Education > Library Books
7291	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7292	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7293	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7294	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7295	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7296	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7297	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7298	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7299	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	42.6	PETERS LTD	171113 Education > Library Books
7300	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	106.5	PETERS LTD	171113 Education > Library Books
7301	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	42.6	PETERS LTD	171113 Education > Library Books
7302	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7303	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	91.35	PETERS LTD	171113 Education > Library Books
7304	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	42.63	PETERS LTD	171113 Education > Library Books
7305	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	48.72	PETERS LTD	171113 Education > Library Books
7306	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	97.44	PETERS LTD	171113 Education > Library Books
7307	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	17.04	PETERS LTD	171113 Education > Library Books
7308	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	8.52	PETERS LTD	171113 Education > Library Books
7309	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.3	PETERS LTD	171113 Education > Library Books
7310	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	14.6	PETERS LTD	171113 Education > Library Books
7311	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.95	PETERS LTD	171113 Education > Library Books
7312	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.95	PETERS LTD	171113 Education > Library Books
7313	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.95	PETERS LTD	171113 Education > Library Books
7314	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	60.9	PETERS LTD	171113 Education > Library Books
7315	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	121.75	PETERS LTD	171113 Education > Library Books
7316	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7317	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7318	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7319	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7320	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7321	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7322	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7323	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7324	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7325	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7326	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7327	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7328	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7329	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7330	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7331	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7332	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7333	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7334	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7335	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7336	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7337	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7338	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7339	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7340	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7341	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7342	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7343	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7344	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7345	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7346	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7347	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
7348	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	51.8	PETERS LTD	171113 Education > Library Books
7349	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.96	PETERS LTD	171113 Education > Library Books
7350	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	34.74	PETERS LTD	171113 Education > Library Books
7351	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	13.42	PETERS LTD	171113 Education > Library Books
7352	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.35	PETERS LTD	171113 Education > Library Books
7353	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	29.22	PETERS LTD	171113 Education > Library Books
7354	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	14.61	PETERS LTD	171113 Education > Library Books
7355	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.35	PETERS LTD	171113 Education > Library Books
7356	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	36.54	PETERS LTD	171113 Education > Library Books
7357	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.3	PETERS LTD	171113 Education > Library Books
7358	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.78	PETERS LTD	171113 Education > Library Books
7359	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.78	PETERS LTD	171113 Education > Library Books
7360	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
7361	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	54.8	PETERS LTD	171113 Education > Library Books
7362	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	48.7	PETERS LTD	171113 Education > Library Books
7363	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7364	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7365	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7366	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7367	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7368	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7369	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7370	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7371	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7372	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7373	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7374	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7375	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7376	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7377	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7378	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7379	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	3.65	PETERS LTD	171113 Education > Library Books
7380	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7381	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7382	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7383	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7384	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7385	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7386	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7387	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7388	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7389	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7390	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7391	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7392	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7393	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7394	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7395	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7396	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7397	3504900	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7398	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7399	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7400	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7401	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7402	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7403	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7404	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7405	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7406	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	18.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7407	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7408	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7409	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	18.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7410	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7411	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7412	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7413	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7414	3504891	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7415	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.62	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7416	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7417	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	60.28	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7418	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7419	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7420	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7421	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7422	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	20.87	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7423	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7424	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	46.3	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7425	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	17.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7426	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	81	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7427	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	46.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7428	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7429	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	32.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7430	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7431	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7432	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	62.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7433	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7434	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	40.5	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7435	3504892	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	20.87	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7436	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7437	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
7438	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
7439	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	24.35	PETERS LTD	171113 Education > Library Books
7440	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
7441	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	63.36	PETERS LTD	171113 Education > Library Books
7442	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
7443	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
7444	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7445	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
7446	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
7447	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	6.09	PETERS LTD	171113 Education > Library Books
7448	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
7449	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	5.48	PETERS LTD	171113 Education > Library Books
7450	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
7451	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
7452	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	12.2	PETERS LTD	171113 Education > Library Books
7453	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
7454	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.14	PETERS LTD	171113 Education > Library Books
7455	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	9.75	PETERS LTD	171113 Education > Library Books
7456	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	10.36	PETERS LTD	171113 Education > Library Books
7457	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
7458	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7459	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	7.92	PETERS LTD	171113 Education > Library Books
7460	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	103.6	PETERS LTD	171113 Education > Library Books
7461	3504895	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	152.5	PETERS LTD	171113 Education > Library Books
7462	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	43.84	PETERS LTD	171113 Education > Library Books
7463	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	43.84	PETERS LTD	171113 Education > Library Books
7464	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	43.84	PETERS LTD	171113 Education > Library Books
7465	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	82.2	PETERS LTD	171113 Education > Library Books
7466	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	51.8	PETERS LTD	171113 Education > Library Books
7467	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	51.8	PETERS LTD	171113 Education > Library Books
7468	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7469	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7470	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7471	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7472	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7473	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7474	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7475	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7476	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7477	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7478	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7479	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7480	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7481	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7482	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7483	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7484	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7485	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.26	PETERS LTD	171113 Education > Library Books
7486	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7487	3504898	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	4.87	PETERS LTD	171113 Education > Library Books
7488	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	38.84	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7489	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7490	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7491	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7492	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7493	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7494	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7495	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7496	3511299	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7497	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7498	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7499	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7500	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7501	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	41.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7502	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7503	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	52.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7504	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7505	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7506	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7507	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7508	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7509	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7510	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7511	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7512	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7513	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7514	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7515	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7516	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7517	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7518	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7519	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7520	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7521	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	52.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7522	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7523	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	52.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7524	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7525	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7526	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7527	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7528	3511300	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7529	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	182.55	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7530	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	15.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7531	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7532	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	104.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7533	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	12.74	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7534	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	41.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7535	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7536	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7537	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7538	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	46.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7539	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7540	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	46.24	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7541	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	17.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7542	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7543	3511294	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	15-JAN-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7544	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7545	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7546	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7547	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7548	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7549	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7550	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7551	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7552	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7553	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7554	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7555	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7556	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7557	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7558	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7559	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7560	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7561	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7562	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7563	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7564	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7565	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7566	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7567	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7568	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7569	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7570	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7571	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7572	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7573	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7574	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7575	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7576	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7577	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7578	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7579	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7580	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7581	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7582	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7583	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7584	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7585	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7586	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7587	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7588	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7589	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7590	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7591	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7592	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7593	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7594	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7595	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7596	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7597	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7598	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7599	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7600	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7601	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	127.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7602	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7603	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7604	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7605	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	97.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7606	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7607	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7608	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7609	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7610	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7611	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7612	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7613	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	13.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7614	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7615	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7616	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7617	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7618	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	13.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7619	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7620	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	39.96	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7621	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7622	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	133.3	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7623	3517672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7624	3517675	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	82.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7625	3517675	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	185.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7626	3517675	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7627	3517675	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7628	3517675	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	36.51	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7629	3517675	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	243.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7630	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7631	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7632	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7633	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7634	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7635	3517676	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7636	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7637	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7638	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7639	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7640	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7641	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7642	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7643	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7644	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7645	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7646	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7647	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7648	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7649	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7650	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7651	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7652	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7653	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7654	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7655	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7656	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7657	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7658	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7659	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7660	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7661	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7662	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7663	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7664	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7665	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7666	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7667	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7668	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7669	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7670	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7671	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7672	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7673	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7674	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	69.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7675	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7676	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	30.14	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7677	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7678	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7679	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7680	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7681	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7682	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7683	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7684	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7685	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7686	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7687	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7688	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7689	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7690	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7691	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7692	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7693	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7694	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7695	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7696	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7697	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7698	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7699	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7700	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7701	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7702	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7703	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7704	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7705	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7706	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7707	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7708	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7709	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7710	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7711	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7712	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7713	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7714	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7715	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7716	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7717	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7718	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7719	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7720	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7721	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7722	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7723	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7724	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7725	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7726	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7727	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7728	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7729	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7730	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7731	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7732	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7733	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7734	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7735	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7736	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7737	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7738	3517668	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7739	3517671	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7740	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7741	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7742	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7743	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7744	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7745	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7746	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7747	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7748	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7749	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	4.62	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7750	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7751	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7752	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7753	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7754	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7755	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7756	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7757	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7758	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7759	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7760	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7761	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7762	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7763	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7764	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7765	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7766	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7767	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7768	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7769	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7770	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7771	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7772	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7773	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7774	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7775	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7776	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7777	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7778	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7779	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7780	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7781	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7782	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7783	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7784	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7785	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7786	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7787	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7788	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.37	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7789	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7790	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7791	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7792	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7793	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7794	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7795	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7796	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7797	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7798	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7799	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7800	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7801	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7802	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7803	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7804	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7805	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7806	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7807	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7808	3517667	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	22-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7809	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7810	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7811	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	26.66	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7812	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7813	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7814	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7815	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7816	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7817	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7818	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7819	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7820	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7821	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7822	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7823	3524340	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7824	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7825	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	21.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7826	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7827	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7828	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7829	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7830	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7831	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7832	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7833	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7834	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7835	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7836	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7837	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7838	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7839	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7840	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7841	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7842	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7843	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7844	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7845	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7846	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	266.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7847	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7848	3524336	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7849	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7850	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7851	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7852	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7853	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	57.9	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7854	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	184.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7855	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	18.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7856	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7857	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7858	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	50.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7859	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7860	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7861	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7862	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	31.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7863	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7864	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7865	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	135.63	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7866	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7867	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7868	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7869	3524337	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	37.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7870	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	45.21	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7871	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7872	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7873	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7874	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7875	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7876	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7877	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7878	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7879	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7880	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7881	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7882	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7883	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7884	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7885	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7886	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7887	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7888	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7889	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7890	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7891	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7892	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7893	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7894	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7895	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7896	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7897	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7898	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7899	3524338	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7900	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	41.64	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7901	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	20.87	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7902	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7903	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7904	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	34.7	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7905	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7906	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	18.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7907	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7908	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7909	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7910	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	37.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7911	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	66.65	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7912	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	45.21	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7913	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	75.35	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7914	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7915	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	30.14	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7916	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	24.34	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7917	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	63.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7918	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	39.99	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7919	3524339	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7920	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7921	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7922	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	17.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7923	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7924	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	15.65	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7925	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7926	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	4.62	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7927	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7928	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7929	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	77	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7930	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7931	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7932	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7933	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7934	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7935	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7936	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7937	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7938	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7939	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7940	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	15.65	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7941	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7942	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7943	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7944	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7945	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7946	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7947	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7948	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7949	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7950	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7951	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7952	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7953	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.91	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7954	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.98	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7955	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7956	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7957	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7958	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7959	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7960	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7961	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	11	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7962	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7963	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7964	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7965	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7966	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7967	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7968	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7969	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7970	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7971	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7972	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7973	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7974	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7975	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7976	3524335	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	95.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
7977	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7978	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7979	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7980	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7981	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7982	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7983	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7984	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7985	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7986	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7987	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7988	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7989	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7990	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7991	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7992	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7993	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7994	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7995	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7996	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7997	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7998	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
7999	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8000	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8001	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8002	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8003	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8004	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8005	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8006	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8007	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8008	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8009	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8010	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8011	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8012	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8013	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8014	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8015	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8016	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8017	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8018	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8019	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8020	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8021	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8022	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8023	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8024	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8025	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8026	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8027	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8028	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8029	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8030	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8031	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8032	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8033	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8034	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8035	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8036	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	49.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8037	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	39.89	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8038	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	43.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8039	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	39.89	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8040	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	38.73	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8041	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	32.28	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8042	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	42	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8043	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8044	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	46.34	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8045	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	33.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8046	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	46.68	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8047	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	32.25	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8048	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	42	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8049	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8050	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	39.89	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8051	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	43.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8052	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	43.65	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8053	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8054	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	33.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8055	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	73.84	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8056	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	47.79	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8057	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	29.73	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8058	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.3	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8059	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8060	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	42	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8061	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8062	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.3	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8063	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8064	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	43.65	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8065	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8066	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	38.45	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8067	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8068	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	43.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8069	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	39.89	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8070	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8071	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	50.9	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8072	3533595	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8073	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8074	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8075	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8076	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	37.84	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8077	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8078	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	37.84	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8079	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8080	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8081	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8082	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8083	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8084	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8085	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8086	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8087	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8088	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	44.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8089	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8090	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8091	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8092	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8093	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8094	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8095	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8096	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	47.19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8097	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8098	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	50.59	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8099	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8100	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	55.69	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8101	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8102	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	52.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8103	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8104	3533589	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8105	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8106	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8107	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8108	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8109	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8110	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8111	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8112	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8113	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8114	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8115	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8116	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8117	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8118	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	35.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8119	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	23.85	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8120	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8121	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8122	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8123	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8124	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8125	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8126	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8127	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8128	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8129	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8130	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8131	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8132	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8133	3533594	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8134	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8135	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8136	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8137	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8138	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8139	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8140	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8141	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8142	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8143	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8144	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8145	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8146	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8147	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8148	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8149	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8150	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8151	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8152	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8153	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8154	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8155	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8156	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8157	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8158	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8159	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8160	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8161	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8162	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8163	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8164	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8165	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8166	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8167	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8168	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8169	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8170	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8171	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8172	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8173	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8174	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8175	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8176	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8177	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8178	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8179	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8180	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8181	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8182	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8183	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8184	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8185	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8186	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.04	PETERS LTD	171113 Education > Library Books
8187	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8188	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.04	PETERS LTD	171113 Education > Library Books
8189	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.04	PETERS LTD	171113 Education > Library Books
8190	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
8191	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8192	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8193	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8194	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8195	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8196	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8197	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8198	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8199	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8200	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8201	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8202	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8203	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	3.65	PETERS LTD	171113 Education > Library Books
8204	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8205	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8206	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8207	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	68.18	PETERS LTD	171113 Education > Library Books
8208	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	21.3	PETERS LTD	171113 Education > Library Books
8209	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	21.3	PETERS LTD	171113 Education > Library Books
8210	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	38.96	PETERS LTD	171113 Education > Library Books
8211	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	29.22	PETERS LTD	171113 Education > Library Books
8212	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	8.52	PETERS LTD	171113 Education > Library Books
8213	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8214	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8215	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8216	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8217	3539661	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8218	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8219	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8220	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8221	3539663	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.09	PETERS LTD	171113 Education > Library Books
8222	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	8.52	PETERS LTD	171113 Education > Library Books
8223	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	73.05	PETERS LTD	171113 Education > Library Books
8224	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.08	PETERS LTD	171113 Education > Library Books
8225	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	199.9	PETERS LTD	171113 Education > Library Books
8226	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	9.14	PETERS LTD	171113 Education > Library Books
8227	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	54.8	PETERS LTD	171113 Education > Library Books
8228	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	85.3	PETERS LTD	171113 Education > Library Books
8229	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.09	PETERS LTD	171113 Education > Library Books
8230	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.09	PETERS LTD	171113 Education > Library Books
8231	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.09	PETERS LTD	171113 Education > Library Books
8232	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	36.56	PETERS LTD	171113 Education > Library Books
8233	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.09	PETERS LTD	171113 Education > Library Books
8234	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.09	PETERS LTD	171113 Education > Library Books
8235	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.97	PETERS LTD	171113 Education > Library Books
8236	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	91.35	PETERS LTD	171113 Education > Library Books
8237	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	36.54	PETERS LTD	171113 Education > Library Books
8238	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.7	PETERS LTD	171113 Education > Library Books
8239	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	42.6	PETERS LTD	171113 Education > Library Books
8240	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	36.5	PETERS LTD	171113 Education > Library Books
8241	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.7	PETERS LTD	171113 Education > Library Books
8242	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	27.42	PETERS LTD	171113 Education > Library Books
8243	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	9.14	PETERS LTD	171113 Education > Library Books
8244	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	146.1	PETERS LTD	171113 Education > Library Books
8245	3539636	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	38.96	PETERS LTD	171113 Education > Library Books
8246	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8247	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8248	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8249	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8250	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8251	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8252	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8253	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8254	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8255	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8256	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8257	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8258	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8259	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8260	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8261	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8262	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8263	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8264	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8265	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8266	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8267	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	97.4	PETERS LTD	171113 Education > Library Books
8268	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	97.4	PETERS LTD	171113 Education > Library Books
8269	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.7	PETERS LTD	171113 Education > Library Books
8270	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.26	PETERS LTD	171113 Education > Library Books
8271	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	54.8	PETERS LTD	171113 Education > Library Books
8272	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8273	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	73.05	PETERS LTD	171113 Education > Library Books
8274	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	48.7	PETERS LTD	171113 Education > Library Books
8275	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	21.3	PETERS LTD	171113 Education > Library Books
8276	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8277	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	29.22	PETERS LTD	171113 Education > Library Books
8278	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	58.44	PETERS LTD	171113 Education > Library Books
8279	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8280	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8281	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8282	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.48	PETERS LTD	171113 Education > Library Books
8283	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	42.6	PETERS LTD	171113 Education > Library Books
8284	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8285	3539653	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8286	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8287	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8288	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8289	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8290	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8291	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8292	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8293	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8294	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8295	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8296	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8297	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	57.24	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8298	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8299	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8300	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8301	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8302	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8303	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8304	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8305	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8306	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8307	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8308	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8309	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8310	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8311	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	85.19	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8312	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8313	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	119.97	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8314	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8315	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8316	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8317	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8318	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8319	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	84.48	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8320	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8321	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8322	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	97.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8323	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	21.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8324	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8325	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8326	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8327	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8328	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8329	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8330	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8331	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8332	3539623	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8333	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	137.1	PETERS LTD	171113 Education > Library Books
8334	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	68.18	PETERS LTD	171113 Education > Library Books
8335	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	38.96	PETERS LTD	171113 Education > Library Books
8336	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	73.05	PETERS LTD	171113 Education > Library Books
8337	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	38.96	PETERS LTD	171113 Education > Library Books
8338	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8339	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8340	3539672	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	54.8	PETERS LTD	171113 Education > Library Books
8341	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8342	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8343	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.48	PETERS LTD	171113 Education > Library Books
8344	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	99.95	PETERS LTD	171113 Education > Library Books
8345	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	45.7	PETERS LTD	171113 Education > Library Books
8346	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8347	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8348	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8349	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	65.76	PETERS LTD	171113 Education > Library Books
8350	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8351	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8352	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	4.87	PETERS LTD	171113 Education > Library Books
8353	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	42.6	PETERS LTD	171113 Education > Library Books
8354	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8355	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8356	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8357	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	29.22	PETERS LTD	171113 Education > Library Books
8358	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8359	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	146.1	PETERS LTD	171113 Education > Library Books
8360	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	29.22	PETERS LTD	171113 Education > Library Books
8361	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8362	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8363	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8364	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8365	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	38.96	PETERS LTD	171113 Education > Library Books
8366	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	42.6	PETERS LTD	171113 Education > Library Books
8367	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8368	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.78	PETERS LTD	171113 Education > Library Books
8369	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	24.35	PETERS LTD	171113 Education > Library Books
8370	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.61	PETERS LTD	171113 Education > Library Books
8371	3539674	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	29.22	PETERS LTD	171113 Education > Library Books
8372	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	9.26	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8373	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8374	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8375	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8376	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8377	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8378	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8379	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8380	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8381	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8382	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	8.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8383	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8384	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8385	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8386	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8387	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8388	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	8.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8389	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8390	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8391	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8392	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	34.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8393	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8394	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8395	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8396	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8397	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8398	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8399	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8400	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8401	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8402	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8403	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8404	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8405	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	187.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8406	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	14.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8407	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8408	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8409	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8410	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	8.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8411	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8412	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8413	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8414	3539615	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8415	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8416	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8417	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8418	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8419	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8420	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	20.84	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8421	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	108.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8422	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8423	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8424	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8425	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8426	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8427	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8428	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8429	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	13.33	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8430	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8431	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8432	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8433	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	146.63	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8434	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8435	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8436	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8437	3539617	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	133.3	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8438	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8439	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8440	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8441	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	66.65	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8442	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8443	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8444	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	48.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8445	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8446	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8447	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8448	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8449	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8450	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8451	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8452	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8453	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8454	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8455	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8456	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8457	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	17.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8458	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8459	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8460	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8461	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8462	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	8.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8463	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8464	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8465	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8466	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8467	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8468	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8469	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8470	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8471	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8472	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8473	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8474	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8475	3539618	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8476	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8477	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8478	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8479	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8480	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8481	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	72.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8482	3539620	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	12-FEB-2025	182.55	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8483	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8484	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	93.31	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8485	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8486	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8487	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8488	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8489	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8490	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8491	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8492	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	76.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8493	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	10.42	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8494	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8495	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8496	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8497	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8498	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	39.99	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8499	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	5.78	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8500	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8501	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8502	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8503	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8504	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8505	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8506	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8507	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8508	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	69.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8509	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8510	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8511	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	28.9	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8512	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	32.4	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8513	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	18.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8514	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	35.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8515	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	18.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8516	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8517	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	125.04	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8518	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	119.97	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8519	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.21	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8520	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	27.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8521	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	16.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8522	3546420	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	60.28	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8523	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	20.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8524	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8525	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	48.68	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8526	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.97	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8527	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	20.57	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8528	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	32.46	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8529	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	26.66	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8530	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8531	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	20.82	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8532	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8533	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	27.76	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8534	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.94	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8535	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8536	3546421	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8537	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8538	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8539	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8540	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8541	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8542	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8543	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8544	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8545	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8546	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8547	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8548	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8549	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8550	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8551	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8552	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8553	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8554	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8555	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8556	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8557	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8558	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8559	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8560	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8561	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8562	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8563	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8564	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8565	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8566	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8567	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8568	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8569	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8570	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8571	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8572	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8573	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8574	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8575	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8576	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8577	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8578	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8579	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8580	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8581	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8582	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8583	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8584	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8585	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8586	3546439	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8587	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.58	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8588	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8589	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	11.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8590	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	26.57	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8591	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	27.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8592	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	24.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8593	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	22.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8594	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	60.85	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8595	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	15.07	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8596	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.97	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8597	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	52.1	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8598	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	89.85	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8599	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8600	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	40.5	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8601	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	104.22	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8602	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	53.32	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8603	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8604	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8605	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8606	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8607	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8608	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8609	3546419	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8610	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8611	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8612	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8613	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8614	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8615	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8616	3546416	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.56	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8617	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8618	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8619	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8620	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8621	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8622	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8623	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8624	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8625	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8626	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8627	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8628	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8629	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8630	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8631	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8632	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8633	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8634	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8635	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8636	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8637	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8638	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8639	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8640	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8641	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8642	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8643	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8644	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8645	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8646	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8647	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8648	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8649	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8650	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8651	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8652	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8653	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8654	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8655	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8656	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	45.1	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8657	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8658	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8659	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8660	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8661	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8662	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8663	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8664	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8665	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8666	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8667	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8668	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8669	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8670	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8671	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8672	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8673	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8674	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8675	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8676	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8677	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8678	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8679	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	13.88	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8680	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8681	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8682	3546432	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	17.46	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8683	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	333.25	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8684	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8685	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8686	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8687	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8688	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.17	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8689	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8690	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8691	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8692	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8693	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8694	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8695	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8696	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	25.44	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8697	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8698	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	23.12	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8699	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8700	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	38.16	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8701	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	7.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8702	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8703	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8704	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	7.52	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8705	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8706	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	12.72	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8707	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8708	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8709	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	19.08	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8710	3546433	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	19-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8711	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8712	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8713	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8714	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8715	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8716	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8717	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8718	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8719	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8720	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8721	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8722	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8723	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8724	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8725	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8726	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8727	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8728	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	24.43	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8729	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8730	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8731	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8732	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8733	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8734	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8735	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8736	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8737	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8738	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8739	3551482	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	19	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8740	3551480	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	185.2	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8741	3551480	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	39.99	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8742	3551480	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8743	3551480	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	63.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8744	3551480	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	63.6	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8745	3551480	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	6.36	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8746	3551480	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	31.8	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8747	3551480	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	133.3	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
8748	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8749	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8750	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	42.04	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8751	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8752	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	54.84	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8753	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8754	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8755	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8756	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8757	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8758	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	38.84	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8759	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8760	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8761	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8762	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8763	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8764	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8765	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8766	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8767	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8768	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8769	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8770	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8771	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8772	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8773	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8774	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8775	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8776	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8777	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8778	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8779	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8780	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8781	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8782	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	52.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8783	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8784	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8785	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8786	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8787	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8788	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	52.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8789	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8790	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	42.04	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8791	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8792	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8793	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8794	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8795	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8796	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8797	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8798	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	47.64	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8799	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8800	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	52.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8801	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8802	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.24	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8803	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8804	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	52.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8805	3551481	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8806	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	43.65	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8807	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	37.34	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8808	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8809	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	43.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8810	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8811	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.2	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8812	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8813	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	43.65	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8814	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8815	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	43.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8816	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	46.68	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8817	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	39.89	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8818	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	50.9	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8819	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.3	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8820	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8821	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	40.8	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8822	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	46.4	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8823	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8824	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.98	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8825	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	33.78	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8826	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	43.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8827	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	42	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8828	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8829	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	39.89	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8830	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.44	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8831	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8832	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	44.98	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8833	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	35.2	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8834	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	36.25	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8835	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	45.3	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8836	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8837	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	43.65	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8838	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8839	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	42	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8840	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8841	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	36.25	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8842	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.01	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8843	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	39.89	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8844	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	50.7	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8845	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	49.2	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8846	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8847	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	43.65	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8848	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	0.02	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8849	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	39.89	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8850	3551467	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	26-FEB-2025	43.29	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
8851	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
8852	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	18.27	PETERS LTD	171113 Education > Library Books
8853	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	16.44	PETERS LTD	171113 Education > Library Books
8854	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	27.4	PETERS LTD	171113 Education > Library Books
8855	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
8856	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	5.48	PETERS LTD	171113 Education > Library Books
8857	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	29.22	PETERS LTD	171113 Education > Library Books
8858	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	9.74	PETERS LTD	171113 Education > Library Books
8859	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
8860	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	73.08	PETERS LTD	171113 Education > Library Books
8861	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
8862	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	10.36	PETERS LTD	171113 Education > Library Books
8863	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	10.36	PETERS LTD	171113 Education > Library Books
8864	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	32.88	PETERS LTD	171113 Education > Library Books
8865	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	5.48	PETERS LTD	171113 Education > Library Books
8866	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	9.74	PETERS LTD	171113 Education > Library Books
8867	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
8868	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	8.52	PETERS LTD	171113 Education > Library Books
8869	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	19.48	PETERS LTD	171113 Education > Library Books
8870	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	12.78	PETERS LTD	171113 Education > Library Books
8871	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	8.52	PETERS LTD	171113 Education > Library Books
8872	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	10.36	PETERS LTD	171113 Education > Library Books
8873	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	38.96	PETERS LTD	171113 Education > Library Books
8874	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	23.76	PETERS LTD	171113 Education > Library Books
8875	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	97.4	PETERS LTD	171113 Education > Library Books
8876	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	97.4	PETERS LTD	171113 Education > Library Books
8877	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
8878	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	21.3	PETERS LTD	171113 Education > Library Books
8879	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	21.3	PETERS LTD	171113 Education > Library Books
8880	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
8881	3560303	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
8882	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	16.44	PETERS LTD	171113 Education > Library Books
8883	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	11.58	PETERS LTD	171113 Education > Library Books
8884	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	41.44	PETERS LTD	171113 Education > Library Books
8885	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
8886	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
8887	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	9.74	PETERS LTD	171113 Education > Library Books
8888	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.26	PETERS LTD	171113 Education > Library Books
8889	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.26	PETERS LTD	171113 Education > Library Books
8890	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
8891	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	4.87	PETERS LTD	171113 Education > Library Books
8892	3560305	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	10.96	PETERS LTD	171113 Education > Library Books
8893	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
8894	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	25.56	PETERS LTD	171113 Education > Library Books
8895	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
8896	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	146.1	PETERS LTD	171113 Education > Library Books
8897	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	29.22	PETERS LTD	171113 Education > Library Books
8898	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	25.56	PETERS LTD	171113 Education > Library Books
8899	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	25.56	PETERS LTD	171113 Education > Library Books
8900	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	25.56	PETERS LTD	171113 Education > Library Books
8901	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
8902	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
8903	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
8904	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	34.09	PETERS LTD	171113 Education > Library Books
8905	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	24.35	PETERS LTD	171113 Education > Library Books
8906	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	38.96	PETERS LTD	171113 Education > Library Books
8907	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	14.61	PETERS LTD	171113 Education > Library Books
8908	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	15.84	PETERS LTD	171113 Education > Library Books
8909	3560297	Resources Directorate and Central Services - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	31.68	PETERS LTD	171113 Education > Library Books
8910	3519858	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	13-FEB-2025	901.16	CABINET OFFICE	000002 Public Sector Body
8911	3539685	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	13-FEB-2025	8.36	RAZORBLUE LTD	271501 Information Communication Technology > Services
8912	3539685	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	13-FEB-2025	7.5	RAZORBLUE LTD	271501 Information Communication Technology > Services
8913	3539685	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	13-FEB-2025	83.4	RAZORBLUE LTD	271501 Information Communication Technology > Services
8914	3539685	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	13-FEB-2025	40.8	RAZORBLUE LTD	271501 Information Communication Technology > Services
8915	3527027	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	31-JAN-2025	503.84	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
8916	3535598	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	06-FEB-2025	827.31	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
8917	3566074	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	12-MAR-2025	707.04	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
8918	3573817	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	20-MAR-2025	38.66	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
8919	3539365	Corporate Miscellaneous - Revenue	Continuing Pensions Liability	Other Agencies	12-FEB-2025	8881.32	WEST YORKSHIRE PENSION FUND	201810 Financial Services > Pension Funds
8920	3499058	Resources Directorate and Central Services - Revenue	Local Systems	IT Repair Installation Maintenance and Training	03-JAN-2025	2800	PUBLIC-i GROUP LIMITED	271300 Information Communication Technology > Services > Maintenance & Support
8921	3523373	Resources Directorate and Central Services - Revenue	Local Systems	IT Repair Installation Maintenance and Training	29-JAN-2025	1366	ROUTEWARE LTD	261517 Information Communication Technology > Services > Consultancy
8922	3545901	NYES - Revenue	Grounds Maintenance Traded service	General Materials	19-FEB-2025	1137.14	RUSSELLS (NORTHALLERTON)	102000 Building Construction Materials > Machine Tools
8923	3539385	Resources Directorate and Central Services - Revenue	Workplace	Electricity	12-FEB-2025	76203.49	EDF ENERGY	370000 Utilities
8924	3539385	Resources Directorate and Central Services - Revenue	Workplace	Electricity	12-FEB-2025	493480.53	EDF ENERGY	370000 Utilities
8925	3539385	Resources Directorate and Central Services - Revenue	Workplace	Electricity	12-FEB-2025	3024.69	EDF ENERGY	370000 Utilities
8926	3575257	Resources Directorate and Central Services - Revenue	Workplace	Electricity	21-MAR-2025	5438.48	EDF ENERGY	370000 Utilities
8927	3575257	Resources Directorate and Central Services - Revenue	Workplace	Electricity	21-MAR-2025	360502.61	EDF ENERGY	370000 Utilities
8928	3575257	Resources Directorate and Central Services - Revenue	Workplace	Electricity	21-MAR-2025	35.03	EDF ENERGY	370000 Utilities
8929	3526993	Resources Directorate and Central Services - Revenue	Workplace	Water & Sewerage Charges	31-JAN-2025	94191.03	ANGLIAN WATER BUSINESS	371300 Utilities > Water
8930	3528569	Resources Directorate and Central Services - Revenue	Workplace	Water & Sewerage Charges	03-FEB-2025	56399.81	ANGLIAN WATER BUSINESS (NATIONAL) LTD	371300 Utilities > Water
8931	3562325	Resources Directorate and Central Services - Revenue	Workplace	Water & Sewerage Charges	07-MAR-2025	88537.95	ANGLIAN WATER BUSINESS	371300 Utilities > Water
8932	3504463	Corporate Miscellaneous - Revenue	Corporate Miscellaneous Budgets and Holding Accounts	Public Transport	08-JAN-2025	998.85	RSP RAIL TRAVEL ACCOUNT	261600 Human Resources > Travel & Subsistence
8933	3559888	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	26-MAR-2025	2325.09	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
8934	3523361	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	18-FEB-2025	2325.09	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
8935	3523358	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	29-JAN-2025	1231.85	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
8936	3533932	Resources Directorate and Central Services - Revenue	Corporate Procurement	Other Hired & Contracted Services	17-FEB-2025	5750	YORKSHIRE PURCHASING ORGANISATION	340000 Stationery
8937	3514924	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	Telephone Call charges	21-JAN-2025	71.95	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
8938	3514924	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	Mobile Telephones	21-JAN-2025	57154.28	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
8939	3533785	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	03-MAR-2025	740	COMPUTER LINKS LIMITED	270000 Information Communication Technology
8940	3537709	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	11-FEB-2025	12278.06	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
8941	3540066	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	10-MAR-2025	862.36	CABINET OFFICE	000002 Public Sector Body
8942	3511415	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	16-JAN-2025	22.83	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
8943	3511415	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	16-JAN-2025	1634.87	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
8944	3519834	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	24-JAN-2025	423.43	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
8945	3519834	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	24-JAN-2025	8191.02	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
8946	3519834	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	24-JAN-2025	1405.24	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
8947	3540642	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	14-FEB-2025	13.61	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
8948	3540642	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	14-FEB-2025	1618.99	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
8949	3566675	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-MAR-2025	4	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
8950	3566675	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-MAR-2025	35.96	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
8951	3566675	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-MAR-2025	40	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
8952	3566675	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	13-MAR-2025	2855.86	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
8953	3499037	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	03-JAN-2025	615	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
8954	3499037	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	03-JAN-2025	14.96	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
8955	3499037	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	03-JAN-2025	1899.89	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
8956	3509087	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-JAN-2025	70	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
8957	3509087	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	13-JAN-2025	2655.81	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
8958	3511326	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	16-JAN-2025	2575.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
8959	3511326	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	16-JAN-2025	10.91	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
8960	3514753	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	20-JAN-2025	893.59	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
8961	3514753	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	20-JAN-2025	67.59	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
8962	3514753	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	20-JAN-2025	279.39	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
8963	3578205	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	26-MAR-2025	353.71	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
8964	3578205	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	26-MAR-2025	8722.52	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
8965	3578207	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	26-MAR-2025	2704	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
8966	3578208	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	26-MAR-2025	701	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
8967	3578209	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	26-MAR-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
8968	3578210	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	26-MAR-2025	615	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
8969	3578205	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	26-MAR-2025	1496.55	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
8970	3578207	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	26-MAR-2025	351.14	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
8971	3578210	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	26-MAR-2025	2228.86	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
8972	3578213	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	26-MAR-2025	6869.59	SOFTCAT PLC	271501 Information Communication Technology > Services
8973	3573194	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	19-MAR-2025	1611.47	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
8974	3573194	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	19-MAR-2025	32.82	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
8975	3504918	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	09-JAN-2025	2316	TELEFONICA O2 UK LTD	271800 Information Communication Technology > Telecommunications > Mobile
8976	3522288	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	28-JAN-2025	854.92	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
8977	3559938	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	05-MAR-2025	857.77	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
8978	3500778	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	07-JAN-2025	905.05	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
8979	3551552	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	27-FEB-2025	455.25	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
8980	3551553	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	27-FEB-2025	472.59	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
8981	3551572	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	27-FEB-2025	2323.09	TELEFONICA O2 UK LTD	271800 Information Communication Technology > Telecommunications > Mobile
8982	3551603	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	27-FEB-2025	2327.54	TELEFONICA O2 UK LTD	271800 Information Communication Technology > Telecommunications > Mobile
8983	3551700	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	18-MAR-2025	7371.03	SOFTCAT PLC	271501 Information Communication Technology > Services
8984	3551696	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	27-FEB-2025	8204.11	SOFTCAT PLC	271501 Information Communication Technology > Services
8985	3559700	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	20-MAR-2025	7788.61	SOFTCAT PLC	271501 Information Communication Technology > Services
8986	3559702	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	20-MAR-2025	7745.22	SOFTCAT PLC	271501 Information Communication Technology > Services
8987	3559703	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	20-MAR-2025	6951.94	SOFTCAT PLC	271501 Information Communication Technology > Services
8988	3505377	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	09-JAN-2025	17988.2	XMA LTD	271200 Information Communication Technology > Hardware
8989	3511413	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	16-JAN-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
8990	3524190	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	30-JAN-2025	35976.4	XMA LTD	271200 Information Communication Technology > Hardware
8991	3527052	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	31-JAN-2025	991.9	XOS GROUP LTD	271200 Information Communication Technology > Hardware
8992	3527030	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	31-JAN-2025	496.1	XMA LTD	271200 Information Communication Technology > Hardware
8993	3527021	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	31-JAN-2025	5140	XMA LTD	271200 Information Communication Technology > Hardware
8994	3527010	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	19-FEB-2025	562	PROBRAND LTD	271501 Information Communication Technology > Services
8995	3539322	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	12-FEB-2025	3095	HORIZON IT SYSTEMS LTD	271501 Information Communication Technology > Services
8996	3564087	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	10-MAR-2025	466.66	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
8997	3523378	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	29-JAN-2025	469	XMA LTD	271200 Information Communication Technology > Hardware
8998	3539036	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	12-FEB-2025	207.61	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
8999	3539036	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	12-FEB-2025	20.59	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9000	3543211	Environmental Services - Revenue	Transport & Development	Vehicle recharges	17-FEB-2025	460.35	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
9001	3540676	Environmental Services - Revenue	Transport & Development	Vehicle recharges	13-FEB-2025	460.35	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
9002	3560496	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	06-MAR-2025	7500	XMA LTD	271200 Information Communication Technology > Hardware
9003	3508204	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	13-JAN-2025	34880.4	YORKSHIRE DALES NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
9004	3508204	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	13-JAN-2025	-34880.4	YORKSHIRE DALES NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
9005	3508156	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-JAN-2025	308	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9006	3508156	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	13-JAN-2025	474.12	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9007	3539895	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	13-FEB-2025	763.53	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
9008	3549739	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	24-FEB-2025	466.24	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
9009	3505237	Corporate Miscellaneous - Revenue	External Audit Fees	External Audit Fees	09-JAN-2025	189217.5	FORVIS MAZARS LLP	201100 Financial Services > Audit
9010	3546262	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	19-FEB-2025	973.03	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
9011	3561230	Resources Directorate and Central Services - Revenue	Workplace	Electricity	07-MAR-2025	58520.37	EDF ENERGY	370000 Utilities
9012	3561230	Resources Directorate and Central Services - Revenue	Workplace	Electricity	07-MAR-2025	562893.24	EDF ENERGY	370000 Utilities
9013	3561194	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	07-MAR-2025	5066.45	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
9014	3500316	Resources Directorate and Central Services - Revenue	Workplace	Electricity	06-JAN-2025	2135.37	EDF ENERGY	370000 Utilities
9015	3500316	Resources Directorate and Central Services - Revenue	Workplace	Electricity	06-JAN-2025	284787.71	EDF ENERGY	370000 Utilities
9016	3500316	Resources Directorate and Central Services - Revenue	Workplace	Electricity	06-JAN-2025	927.78	EDF ENERGY	370000 Utilities
9017	3508092	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	10-JAN-2025	600	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9018	3508094	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	10-JAN-2025	5000	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9019	3508095	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	10-JAN-2025	1600	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9020	3555459	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-FEB-2025	600	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9021	3555461	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-FEB-2025	5000	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9022	3555462	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-FEB-2025	1600	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9023	3569257	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-MAR-2025	750	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9024	3569259	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-MAR-2025	6250	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9025	3569260	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-MAR-2025	2000	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9026	3555555	Resources Directorate and Central Services - Revenue	Workplace	Water & Sewerage Charges	03-MAR-2025	66024.75	ANGLIAN WATER BUSINESS	371300 Utilities > Water
9027	3555530	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	03-MAR-2025	2704	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9028	3555530	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	03-MAR-2025	376.62	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9029	3555523	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	03-MAR-2025	701	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9030	3555524	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	03-MAR-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9031	3555526	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	03-MAR-2025	615	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9032	3555526	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	03-MAR-2025	0.46	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9033	3555526	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	03-MAR-2025	2277.65	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9034	3580854	Resources Directorate and Central Services - Revenue	Workplace	Water & Sewerage Charges	27-MAR-2025	112454.83	ANGLIAN WATER BUSINESS	371300 Utilities > Water
9035	3505461	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	09-JAN-2025	2575.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
9036	3505461	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	09-JAN-2025	15.67	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
9037	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Responsive Maintenance	14-FEB-2025	5039.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
9038	3509640	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	14-JAN-2025	10506	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
9039	3509638	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	14-JAN-2025	1315.04	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
9040	3511019	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	16-JAN-2025	336553.62	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
9041	3511024	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	16-JAN-2025	705067.52	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
9042	3537394	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	04-MAR-2025	723.25	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
9043	3543016	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	18-MAR-2025	1844.72	SOFTCAT PLC	271501 Information Communication Technology > Services
9044	3543037	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	13-MAR-2025	14970.96	KHIPU NETWORKS LTD	271599 Information Communication Technology > Services > Not Elsewhere Classified
9045	3543042	Resources Directorate and Central Services - Revenue	Telephony	IT Repair Installation Maintenance and Training	18-FEB-2025	13362.5	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9046	3508120	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	13-JAN-2025	4713.1	SOFTCAT PLC	271501 Information Communication Technology > Services
9047	3508117	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-JAN-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9048	3508118	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-JAN-2025	615	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9049	3508118	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	13-JAN-2025	14.96	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9050	3508118	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	13-JAN-2025	1899.89	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9051	3508115	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-JAN-2025	701	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9052	3510550	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	15-JAN-2025	2325.09	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
9053	3514814	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	13-FEB-2025	20615	PROACT IT UK LTD	271300 Information Communication Technology > Services > Maintenance & Support
9054	3514819	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	21-JAN-2025	6736.1	XMA LTD	271200 Information Communication Technology > Hardware
9055	3519015	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	23-JAN-2025	165715.2	SOFTCAT PLC	271501 Information Communication Technology > Services
9056	3543590	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	18-FEB-2025	3597.84	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
9057	3548471	Resources Directorate and Central Services - Revenue	Safety Risk	Other Expenses General	21-FEB-2025	1150	NQA CERTIFICATION LTD	261500 Human Resources > Training & Conferences
9058	3569625	Resources Directorate and Central Services - Revenue	Corporate Procurement	Other Hired & Contracted Services	28-MAR-2025	3500	YORKSHIRE PURCHASING ORGANISATION	340000 Stationery
9059	3512228	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	Telephone Call charges	17-JAN-2025	32.17	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
9060	3512228	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	Mobile Telephones	17-JAN-2025	56281.38	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
9061	3512201	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	17-JAN-2025	8.25	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9062	3512201	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	17-JAN-2025	742.87	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9063	3490788	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	09-JAN-2025	838	COMPUTER LINKS LIMITED	270000 Information Communication Technology
9064	3514363	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	20-JAN-2025	800	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
9065	3536628	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	04-MAR-2025	2904	COMPUTER LINKS LIMITED	270000 Information Communication Technology
9066	3556029	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	20-MAR-2025	640	COMPUTER LINKS LIMITED	270000 Information Communication Technology
9067	3497286	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	02-JAN-2025	477.48	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
9068	3505392	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	09-JAN-2025	212.88	RAZORBLUE LTD	271501 Information Communication Technology > Services
9069	3498999	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	03-JAN-2025	701	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9070	3499001	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	03-JAN-2025	425.64	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9071	3519818	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	24-JAN-2025	3263.92	DAISY COMMUNICATIONS LTD	271200 Information Communication Technology > Hardware
9072	3519818	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	24-JAN-2025	584.84	DAISY COMMUNICATIONS LTD	271200 Information Communication Technology > Hardware
9073	3536964	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	10-FEB-2025	555.22	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9074	3536964	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	10-FEB-2025	41.7	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9075	3542825	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	17-FEB-2025	4	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9076	3542825	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	17-FEB-2025	2974.9	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9077	3542825	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	17-FEB-2025	21.19	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9078	3548312	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	21-FEB-2025	1079.64	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9079	3548312	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	21-FEB-2025	1276.42	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9080	3549549	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	24-FEB-2025	462.36	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
9081	3549549	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	24-FEB-2025	8734.1	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
9082	3549549	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	24-FEB-2025	1496.55	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
9083	3550981	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	26-FEB-2025	124.25	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9084	3550981	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	26-FEB-2025	70	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9085	3550981	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	26-FEB-2025	3833.46	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9086	3564672	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	11-MAR-2025	601.62	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9087	3564672	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	11-MAR-2025	6.95	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9088	3569243	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	17-MAR-2025	2575.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
9089	3569244	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	17-MAR-2025	13847.25	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
9090	3569243	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	17-MAR-2025	19.59	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
9091	3570219	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	18-MAR-2025	883.37	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9092	3570219	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	18-MAR-2025	76.3	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9093	3570219	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	18-MAR-2025	284.88	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9094	3570513	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	19-MAR-2025	866.49	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9095	3570513	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	19-MAR-2025	1329.9	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9096	3508076	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-JAN-2025	2704	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9097	3508076	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	13-JAN-2025	425.64	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9098	3512157	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	17-JAN-2025	0.7	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9099	3512157	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	17-JAN-2025	1039	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9100	3514895	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	21-JAN-2025	44	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9101	3514895	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	21-JAN-2025	583.77	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9102	3514902	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	21-JAN-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
9103	3514903	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	21-JAN-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
9104	3517442	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	22-JAN-2025	1179.47	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9105	3517442	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	22-JAN-2025	1141.92	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9106	3518736	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JAN-2025	701	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9107	3518738	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JAN-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9108	3518731	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JAN-2025	2704	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9109	3518738	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	23-JAN-2025	160	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9110	3518740	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	23-JAN-2025	33.47	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9111	3518740	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	23-JAN-2025	1858.04	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9112	3518731	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	23-JAN-2025	360.08	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9113	3518740	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JAN-2025	615	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9114	3518726	Resources Directorate and Central Services - Revenue	Telephony	IT Repair Installation Maintenance and Training	23-JAN-2025	560	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9115	3537519	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	04-MAR-2025	750.66	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9116	3538621	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	12-FEB-2025	2575.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
9117	3538621	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	12-FEB-2025	13.05	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
9118	3539998	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-FEB-2025	884.81	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9119	3539998	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	13-FEB-2025	79.54	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9120	3539998	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	13-FEB-2025	285.12	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9121	3539997	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	13-FEB-2025	1042.47	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9122	3563822	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	10-MAR-2025	779.09	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9123	3583436	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	28-MAR-2025	3968.34	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9124	3583436	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	28-MAR-2025	70	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9125	3517167	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	22-JAN-2025	3607.01	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9126	3560235	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	06-MAR-2025	587.77	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9127	3560235	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	06-MAR-2025	40	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
9128	3560240	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Licences	25-MAR-2025	1075	SOFTCAT PLC	271501 Information Communication Technology > Services
9129	3580038	Resources Directorate and Central Services - Revenue	Telephony	IT Repair Installation Maintenance and Training	26-MAR-2025	36580	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9130	3580078	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	26-MAR-2025	740.35	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
9131	3579800	Resources Directorate and Central Services - Revenue	Telephony	IT Repair Installation Maintenance and Training	26-MAR-2025	19647	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
9132	3542882	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	17-FEB-2025	12	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
9133	3565584	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	12-MAR-2025	1615.65	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
9134	3565590	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	12-MAR-2025	1588.01	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
9135	3565594	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	12-MAR-2025	1674.59	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
9136	3565591	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	12-MAR-2025	1632.65	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
9137	3565530	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	12-MAR-2025	1039.35	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
9138	3517312	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	22-JAN-2025	861.17	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
9139	3580908	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	27-MAR-2025	2316.61	TELEFONICA O2 UK LTD	271800 Information Communication Technology > Telecommunications > Mobile
9140	3564588	Resources Directorate and Central Services - Revenue	Development	IT Licences	11-MAR-2025	24166.99	FORTRA INTERNATIONAL LIMITED	271420 Information Communication Technology > Services > Online Services
9141	3554006	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	18-MAR-2025	8223.55	SOFTCAT PLC	271501 Information Communication Technology > Services
9142	3553985	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	18-MAR-2025	8188.87	SOFTCAT PLC	271501 Information Communication Technology > Services
9143	3562238	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Hardware	27-MAR-2025	944.04	ORACLE CORPORATION (UK) LTD	271501 Information Communication Technology > Services
9144	3527613	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	31-JAN-2025	1148	XMA LTD	271200 Information Communication Technology > Hardware
9145	3567764	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	14-MAR-2025	554.02	XMA LTD	271200 Information Communication Technology > Hardware
9146	3569583	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	18-MAR-2025	660	XMA LTD	271200 Information Communication Technology > Hardware
9147	3569565	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	18-MAR-2025	507	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
9148	3577645	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	25-MAR-2025	3660	XMA LTD	271200 Information Communication Technology > Hardware
9149	3510121	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	15-JAN-2025	2197.78	XMA LTD	271200 Information Communication Technology > Hardware
9150	3511376	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	16-JAN-2025	556	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
9151	3514774	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	21-JAN-2025	1375	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
9152	3540038	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	06-MAR-2025	590	PROBRAND LTD	271501 Information Communication Technology > Services
9153	3540073	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	13-FEB-2025	15312	XMA LTD	271200 Information Communication Technology > Hardware
9154	3580198	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	26-MAR-2025	558.16	XMA LTD	271200 Information Communication Technology > Hardware
9155	3564493	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	11-MAR-2025	18.34	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9156	3564493	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	11-MAR-2025	339.29	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9157	3579981	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	26-MAR-2025	9.32	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9158	3579981	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	26-MAR-2025	218.76	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9159	3517364	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	22-JAN-2025	2790.88	THIRTEEN HOUSING GROUP LTD	151710 Housing Management > Arms Length Management Organisations
9160	3533950	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	06-FEB-2025	1154.56	HOUSING & CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9161	3511338	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	16-JAN-2025	6630.91	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
9162	3511342	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	16-JAN-2025	6630.91	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
9163	3511346	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	16-JAN-2025	6534.84	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
9164	3511352	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	16-JAN-2025	6552.13	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
9165	3511351	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	16-JAN-2025	6534.84	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
9166	3573923	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	20-MAR-2025	2790.88	THIRTEEN HOUSING GROUP LTD	151710 Housing Management > Arms Length Management Organisations
9167	3539044	Children & Young People Services - Revenue	Childrens Social Care Senior Management	Client Activities	11-FEB-2025	120	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
9168	3540182	Environmental Services - Revenue	Concessionary Travel	IT Software	13-FEB-2025	3500	FUJITSU SERVICES LTD	151900 Consultancy > Management
9169	3511612	NYES - Revenue	Catering Equipment Insurance Scheme	Replacement Catering Equipment	05-FEB-2025	599.99	NISBETS	111100 Catering > Equipment & Utensils
9170	3561276	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	19-MAR-2025	1670	VOHKUS LIMITED	271501 Information Communication Technology > Services
9171	3483389	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	02-JAN-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
9172	3486990	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	02-JAN-2025	1883	NBS ENTERPRISES LTD	391500 Works - Construction, Repair & Maintenance > Consultancy
9173	3514432	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	21-JAN-2025	1932.05	XMA LTD	271200 Information Communication Technology > Hardware
9174	3529086	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	04-FEB-2025	1957.5	XMA LTD	271200 Information Communication Technology > Hardware
9175	3529085	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	04-FEB-2025	45936	XMA LTD	271200 Information Communication Technology > Hardware
9176	3530787	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	04-FEB-2025	831	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
9177	3539604	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	05-MAR-2025	702.92	PURE DATA SOLUTIONS LTD T/A TIEVA	271200 Information Communication Technology > Hardware
9178	3549630	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	24-FEB-2025	1539	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
9179	3526607	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Community Supported Living	31-JAN-2025	2810.5	PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9180	3526611	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Community Supported Living	31-JAN-2025	2810.5	PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9181	3511684	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	16-JAN-2025	19.89	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9182	3511684	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	16-JAN-2025	296.74	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9183	3511600	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	16-JAN-2025	1154.56	HOUSING & CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9184	3553937	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	28-FEB-2025	2790.88	THIRTEEN HOUSING GROUP LTD	151710 Housing Management > Arms Length Management Organisations
9185	3553466	Children & Young People Services - Revenue	Childrens Social Care Senior Management	Client Activities	28-FEB-2025	-50	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
9186	3518658	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	23-JAN-2025	600	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9187	3567688	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	17-MAR-2025	900	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9188	3559873	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	20-MAR-2025	2040	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9189	3511595	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	16-JAN-2025	5286.56	FUJITSU SERVICES LTD	151900 Consultancy > Management
9190	3540185	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	13-FEB-2025	5376.8	FUJITSU SERVICES LTD	151900 Consultancy > Management
9191	3569570	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	19-MAR-2025	202609.54	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
9192	3564584	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	25-MAR-2025	21389.26	CACI LTD	192400 Facilities & Management Services > Marketing
9193	3580870	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	27-MAR-2025	1000	TADCRAFTERS CIC	291000 Arts & Leisure Services > Events
9194	3500526	Resources Directorate and Central Services - Revenue	Corporate Systems	IT Software	20-JAN-2025	2919.64	CIVICA UK LTD	271501 Information Communication Technology > Services
9195	3523341	Resources Directorate and Central Services - Revenue	Corporate Systems	IT Software	29-JAN-2025	2900	GRANICUS-FIRMSTEP LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
9196	3533901	Children & Young People Services - Revenue	North Yorkshire Safeguarding Board	Other Hired & Contracted Services	04-MAR-2025	9660	SIGNIS (TRIX) LTD	271599 Information Communication Technology > Services > Not Elsewhere Classified
9197	3529112	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Direct Payments	04-FEB-2025	1923.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9198	3560399	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Direct Payments	06-MAR-2025	1923.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9199	3511650	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	16-JAN-2025	600	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9200	3511646	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	16-JAN-2025	2500	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9201	3511629	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	16-JAN-2025	900	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9202	3511645	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	16-JAN-2025	1200	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9203	3540153	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	13-FEB-2025	585	WHARFEDALE PSYCHOLOGY & PSYCHOTHERAPY PRACTICE	311600 Healthcare > Services
9204	3540120	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	13-FEB-2025	693	INTEGRATE FAMILIES	311100 Healthcare > Counselling
9205	3547225	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	03-MAR-2025	1200	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9206	3547228	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	03-MAR-2025	1400	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9207	3547223	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	03-MAR-2025	600	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9208	3567690	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	27-MAR-2025	1800	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9209	3575223	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	21-MAR-2025	830	TIME TO LISTEN CIC	261520 Human Resources > Training & Conferences > Training
9210	3575224	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	21-MAR-2025	520	TIME TO LISTEN CIC	261520 Human Resources > Training & Conferences > Training
9211	3511369	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	16-JAN-2025	510	TIME TO LISTEN CIC	261520 Human Resources > Training & Conferences > Training
9212	3510629	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Waste Collection	15-JAN-2025	578.52	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9213	3564657	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Waste Collection	11-MAR-2025	642.36	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9214	3542867	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Waste Collection	17-FEB-2025	702.12	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
9215	3559799	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Waste Collection	05-MAR-2025	5000.13	RESTORE DATASHRED LTD	182014 Environmental Services > Waste Management > Waste Collection for Recycling
9216	3504317	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	30-JAN-2025	31518.65	XEROX UK LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9217	3510786	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	30-JAN-2025	430.35	XEROX FINANCE UK LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9218	3509742	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	14-JAN-2025	472.91	RICOH UK LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9219	3509740	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	14-JAN-2025	1245	RICOH UK LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9220	3510556	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	15-JAN-2025	33490	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9221	3511382	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	28-JAN-2025	6000	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9222	3512277	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	28-JAN-2025	1792	AGILICO WORKPLACE TECHNOLOGIES (NORTH) LTD	191600 Facilities & Management Services > Printing
9223	3528673	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	03-FEB-2025	3614.58	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9224	3577666	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	25-MAR-2025	548.46	APOGEE CORPORATION LTD	191600 Facilities & Management Services > Printing
9225	3511594	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	16-JAN-2025	5852.44	FUJITSU SERVICES LTD	151900 Consultancy > Management
9226	3522516	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	10-FEB-2025	2953.42	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
9227	3524623	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	20-FEB-2025	2250	BIONICAL SOLUTIONS LIMITED	271600 Information Communication Technology > Software > Customised & Bespoke
9228	3560023	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	05-MAR-2025	10375	FUJITSU SERVICES LTD	151900 Consultancy > Management
9229	3518699	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	23-JAN-2025	26656	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
9230	3518700	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	23-JAN-2025	38804	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
9231	3539110	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	12-FEB-2025	4145.36	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
9232	3570008	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	28-MAR-2025	5500	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
9233	3499129	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-JAN-2025	7500	BOROUGHBRIDGE COMMUNITY CHARITY	291120 Arts & Leisure Services > Organised Activities
9234	3499144	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-JAN-2025	7500	MASHAMSHIRE COMMUNITY OFFICE	191000 Facilities & Management Services > Advertising
9235	3499145	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-JAN-2025	7500	SKIPTON STEP IN TO ACTION	291120 Arts & Leisure Services > Organised Activities
9236	3499149	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-JAN-2025	1000	ACTIVE FILEY	291400 Arts & Leisure Services > Sport & Fitness
9237	3499152	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-JAN-2025	7500	GLUSBURN COMMUNITY & ARTS CENTRE	290000 Arts & Leisure Services
9238	3499160	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-JAN-2025	7500	GRASSINGTON HUB	291120 Arts & Leisure Services > Organised Activities
9239	3499147	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-JAN-2025	15000	THE PLACE IN SETTLE	321000 Social Community Care Supplies & Services - Adult
9240	3499161	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-JAN-2025	1000	NEXT DOOR BUT ONE	291300 Arts & Leisure Services > Performing Arts
9241	3514418	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	20-JAN-2025	12025	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
9242	3550597	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	26-FEB-2025	1000	PICKERING TOWN COMMUNITY INTEREST	201710 Financial Services > Grants > Charitable
9243	3550594	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	26-FEB-2025	1000	CLOWN SPACE CIC	290000 Arts & Leisure Services
9244	3550595	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	26-FEB-2025	7500	FLASH COMMUNITY ARTS LTD CIC	321000 Social Community Care Supplies & Services - Adult
9245	3550596	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	26-FEB-2025	25000	RURAL ARTS NORTH YORKSHIRE	290000 Arts & Leisure Services
9246	3550593	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	26-FEB-2025	960	MORE THAN BOOKS	171060 Education > Library Services
9247	3561238	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	07-MAR-2025	1000	OSWALDKIRK VILLAGE HALL	192110 Facilities & Management Services > Room Hire
9248	3561242	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	07-MAR-2025	1000	GROUNDWORK YORKSHIRE	321000 Social Community Care Supplies & Services - Adult
9249	3561262	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	07-MAR-2025	1000	SCARBOROUGH STUIDIOS	201700 Financial Services > Grants
9250	3570235	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-MAR-2025	991	RYEDALE ENVIRONMENT GROUP	291120 Arts & Leisure Services > Organised Activities
9251	3570246	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-MAR-2025	18382	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
9252	3570248	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-MAR-2025	1000	ENCEPHAPLITIS SOCIETY	322199 Social Community Care Supplies & Services - Adult > Services for Carers > Not Elsewhere Classified
9253	3570245	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-MAR-2025	12025	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
9254	3570249	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-MAR-2025	1000	ESK VALLEY RAILWAY DEVELOPMENT COMPANY	159999 Consultancy > Not Elsewhere Classified
9255	3570228	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-MAR-2025	1000	HILLAM PARISH COUNCIL	000002 Public Sector Body
9256	3570231	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-MAR-2025	1000	PARKRUN LIMITED	291400 Arts & Leisure Services > Sport & Fitness
9257	3570233	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-MAR-2025	1000	PICKERING TOWN COMMUNITY INTEREST	201710 Financial Services > Grants > Charitable
9258	3511690	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-JAN-2025	20000	EBBERSTON WITH YEDINGHAM PARISH COUNCIL	000002 Public Sector Body
9259	3511693	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-JAN-2025	1000	SCARBOROUGH WHITBY & RYEDALE MIND	310000 Healthcare
9260	3524047	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	29-JAN-2025	18382	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
9261	3524050	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	29-JAN-2025	1000	NORTH YORKSHIRE MUSIC THERAPY GROUP	291120 Arts & Leisure Services > Organised Activities
9262	3524053	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	29-JAN-2025	1000	CLERVAUX TRUST LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9263	3543709	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-FEB-2025	1000	SHERBURN IN ELMET COMMUNITY TRUST	291120 Arts & Leisure Services > Organised Activities
9264	3543711	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-FEB-2025	1000	DANCING FOR WELL BEING COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
9265	3543721	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-FEB-2025	1000	REDACTED	291120 Arts & Leisure Services > Organised Activities
9266	3543720	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-FEB-2025	843	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9267	3543715	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	18-FEB-2025	1000	WEAVERTHORPE VILLAGE HALL	299999 Arts & Leisure Services > Not Elsewhere Classified
9268	3566033	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	12-MAR-2025	770	WHEATCROFT COMMUNITY ASSOCIATION	299999 Arts & Leisure Services > Not Elsewhere Classified
9269	3580873	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	27-MAR-2025	1000	THE RIPON THEATRE FESTIVAL TRUST 1986	291000 Arts & Leisure Services > Events
9270	3524621	Health & Adult Services - Revenue	Stepping Stones	Catering Provisions	30-JAN-2025	71.44	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
9271	3573590	Health & Adult Services - Revenue	Stepping Stones	Catering Provisions	20-MAR-2025	77.36	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
9272	3523650	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	29-JAN-2025	36610.02	MEDEQUIP	311300 Healthcare > Equipment
9273	3562235	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	07-MAR-2025	5857.78	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9274	3562232	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	07-MAR-2025	3489.51	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9275	3508097	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	10-JAN-2025	221	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
9276	3509081	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	13-JAN-2025	40759.14	MEDEQUIP	311300 Healthcare > Equipment
9277	3523642	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	29-JAN-2025	3966.22	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9278	3523637	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	29-JAN-2025	5475.7	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9279	3523626	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	29-JAN-2025	3150.24	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9280	3567803	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	14-MAR-2025	704.8	FAMILY ACTION - PAC UK	322002 Social Community Care Supplies & Services - Children > Early Intervention Health Services > Advice & Counselling
9281	3550574	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	26-FEB-2025	21414	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
9282	3523575	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	29-JAN-2025	2465.4	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9283	3523576	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	29-JAN-2025	3568.58	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9284	3512798	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
9285	3512816	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
9286	3512806	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
9287	3512807	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
9288	3512808	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	22590	BRECKENBROUGH SCHOOL	171011 Education > School Services
9289	3512809	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
9290	3512811	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	17823	BRECKENBROUGH SCHOOL	171011 Education > School Services
9291	3512812	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
9292	3512813	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
9293	3512814	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
9294	3512815	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
9295	3512810	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
9296	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Responsive Maintenance	14-MAR-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
9297	3579763	Health & Adult Services - Revenue	Resources Unit - General	Information & Early Intervention	25-MAR-2025	82724.75	CITIZENS ADVICE NORTH YORKSHIRE & YORK	261200 Human Resources > Professional & Advisory Services
9298	3579761	Health & Adult Services - Revenue	Resources Unit - General	Information & Early Intervention	25-MAR-2025	101995.4	WELFARE BENEFITS UNT	151000 Consultancy > Business
9299	3534404	Resources Directorate and Central Services - Revenue	Corporate Systems	IT Software	07-FEB-2025	5800	GRANICUS-FIRMSTEP LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
9300	3505271	Children & Young People Services - Revenue	North Yorkshire Safeguarding Board	Other Hired & Contracted Services	09-JAN-2025	576	WEBCERTAIN GROUP LIMITED	192400 Facilities & Management Services > Marketing
9301	3505664	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Direct Payments	10-JAN-2025	1923.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9302	3511573	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	16-JAN-2025	500	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
9303	3566139	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	13-MAR-2025	553	THE ARTS BARGE CAT	290000 Arts & Leisure Services
9304	3566042	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	12-MAR-2025	1000	COMMUNITY FURNITURE STORE (SELBY)	211100 Furniture & Soft Furnishings > Domestic Furniture
9305	3566049	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	12-MAR-2025	600	THE ROTARY CLUB MALTON AND NORTON	322199 Social Community Care Supplies & Services - Adult > Services for Carers > Not Elsewhere Classified
9306	3566050	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	12-MAR-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9307	3566053	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	12-MAR-2025	27000	COMMUNITY FIRST YORKSHIRE LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
9308	3566046	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	12-MAR-2025	1000	RIPON MEN'S SHED	290000 Arts & Leisure Services
9309	3573678	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	20-MAR-2025	616	INTEGRATE FAMILIES	311100 Healthcare > Counselling
9310	3573674	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	20-MAR-2025	693	INTEGRATE FAMILIES	311100 Healthcare > Counselling
9311	3484965	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	06-JAN-2025	3293.5	CITY OF YORK COUNCIL	000002 Public Sector Body
9312	3507190	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	30-JAN-2025	1550.26	ARENA GROUP LTD	261517 Information Communication Technology > Services > Consultancy
9313	3528809	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	03-FEB-2025	1028.5	XMA LTD	271200 Information Communication Technology > Hardware
9314	3549216	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	13-MAR-2025	845.52	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9315	3549217	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	13-MAR-2025	2151.75	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9316	3549219	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	13-MAR-2025	845.52	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9317	3549218	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	13-MAR-2025	845.52	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9318	3550895	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	26-FEB-2025	6921.66	ARENA GROUP LTD	261517 Information Communication Technology > Services > Consultancy
9319	3579967	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	26-MAR-2025	1104.93	QUADIENT UK LTD	300000 Mail Services
9320	3495097	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	09-JAN-2025	420	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9321	3549284	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	13-MAR-2025	845.52	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9322	3549286	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	13-MAR-2025	845.52	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9323	3549287	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	13-MAR-2025	2339.64	CANON (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
9324	3579688	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	26-MAR-2025	550	XMA LTD	271200 Information Communication Technology > Hardware
9325	3519056	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	10-FEB-2025	4760	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
9326	3519062	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	10-FEB-2025	8208	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
9327	3560639	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	06-MAR-2025	6378.84	FUJITSU SERVICES LTD	151900 Consultancy > Management
9328	3550564	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	26-FEB-2025	23330	PIONEER PROJECTS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
9329	3528559	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
9330	3528559	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	31-JAN-2025	143	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
9331	3577828	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	25-MAR-2025	3547.52	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9332	3577832	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	25-MAR-2025	4021.78	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9333	3523567	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	29-JAN-2025	3050.77	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
9334	3574081	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	21-MAR-2025	34889.92	MEDEQUIP	311300 Healthcare > Equipment
9335	3543336	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	18-FEB-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
9336	3543338	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	18-FEB-2025	9739	BRECKENBROUGH SCHOOL	171011 Education > School Services
9337	3543339	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	18-FEB-2025	9739	BRECKENBROUGH SCHOOL	171011 Education > School Services
9338	3543340	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	18-FEB-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
9339	3543341	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	18-FEB-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
9340	3543337	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	18-FEB-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
9341	3578823	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	26-MAR-2025	227639.03	ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF	171011 Education > School Services
9342	3507008	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	10-JAN-2025	5246.75	DONCASTER SCHOOL FOR THE DEAF	179999 Education > Not Elsewhere Classified
9343	3512712	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
9344	3512713	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21356	BRECKENBROUGH SCHOOL	171011 Education > School Services
9345	3512714	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	17234	BRECKENBROUGH SCHOOL	171011 Education > School Services
9346	3512715	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
9347	3512716	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
9348	3512717	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
9349	3512720	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
9350	3512731	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
9351	3512733	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
9352	3512819	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
9353	3512820	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
9354	3512821	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
9355	3512828	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
9356	3512823	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
9357	3512824	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
9358	3512825	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
9359	3512827	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
9360	3512822	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
9361	3512804	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
9362	3512785	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
9363	3512789	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
9364	3512790	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
9365	3512802	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
9366	3512795	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
9367	3512797	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
9368	3512742	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
9369	3512744	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
9370	3512800	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
9371	3512801	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
9372	3512793	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	17-JAN-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
9373	3560645	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	06-MAR-2025	586.26	HULL CITY COUNCIL	000002 Public Sector Body
9374	3560661	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	06-MAR-2025	4420.33	SHEFFIELD CITY COUNCIL	000002 Public Sector Body
9375	3560668	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	06-MAR-2025	27292.63	WAKEFIELD COUNCIL	280000 Legal Services
9376	3560653	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	06-MAR-2025	2863	NORTH LINCOLNSHIRE COUNCIL	000002 Public Sector Body
9377	3566702	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	13-MAR-2025	977.79	ROTHERHAM METROPOLITAN BOROUGH COUNCIL	111200 Catering > Food & Beverages
9378	3499003	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	18549.9	STRIVE FOR EDUCATION LTD	000005 School
9379	3499004	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	17812.5	STRIVE FOR EDUCATION LTD	000005 School
9380	3536617	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	38830.46	CLERVAUX GARDEN SCHOOL	000005 School
9381	3536620	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	25375.67	CLERVAUX GARDEN SCHOOL	000005 School
9382	3517281	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	22-JAN-2025	13604.67	PACES SHEFFIELD LTD	000005 School
9383	3562200	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	07-MAR-2025	976.23	BARNSLEY METROPOLITAN BOROUGH COUNCIL	000002 Public Sector Body
9384	3560405	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	06-MAR-2025	1617.31	DONCASTER METRO. BOROUGH COUNCIL	000002 Public Sector Body
9385	3563758	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	10-MAR-2025	2034.92	NORTH EAST LINCOLNSHIRE COUNCIL	000002 Public Sector Body
9386	3564265	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	11-MAR-2025	5646.8	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
9387	3499005	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	18750	STRIVE FOR EDUCATION LTD	000005 School
9388	3499158	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	2400	TEACH ME HAPPY LIMITED	170000 Education
9389	3500066	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	20000	DOVE ADOLESCENT SERVICES	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
9390	3500351	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	06-JAN-2025	13263	ALLERTHORPE EDUCATION LTD	000005 School
9391	3500353	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	06-JAN-2025	13263	ALLERTHORPE EDUCATION LTD	000005 School
9392	3500379	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	06-JAN-2025	13263	ALLERTHORPE EDUCATION LTD	000005 School
9393	3500380	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	06-JAN-2025	13263	ALLERTHORPE EDUCATION LTD	000005 School
9394	3500381	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	06-JAN-2025	13263	ALLERTHORPE EDUCATION LTD	000005 School
9395	3504251	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-JAN-2025	33786	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9396	3504248	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-JAN-2025	33786	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9397	3505645	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	21085.29	ASPRIS CHILDRENS SERVICES	000003 Academy
9398	3505662	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	21085.22	ASPRIS CHILDRENS SERVICES	000003 Academy
9399	3505661	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	22283.32	ASPRIS CHILDRENS SERVICES	000003 Academy
9400	3518560	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	34112.85	OPTIONS AUTISM SERVICES LTD	170000 Education
9401	3518562	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	682.26	OPTIONS AUTISM SERVICES LTD	170000 Education
9402	3518585	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	3636.36	TEACH ME HAPPY LIMITED	170000 Education
9403	3518580	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	3636.36	TEACH ME HAPPY LIMITED	170000 Education
9404	3518582	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	8181.82	TEACH ME HAPPY LIMITED	170000 Education
9405	3518584	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	3636.36	TEACH ME HAPPY LIMITED	170000 Education
9406	3518999	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JAN-2025	22085.9	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
9407	3519010	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JAN-2025	22085.9	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
9408	3519014	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JAN-2025	22085.9	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
9409	3528573	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-FEB-2025	9275	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9410	3536613	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	33786	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9411	3536613	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-33786	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9412	3536618	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	35475.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9413	3536618	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-35475.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9414	3536621	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	9275	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9415	3536621	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-9275	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9416	3536622	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	35475.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9417	3536622	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-35475.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9418	3536625	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	7966.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9419	3536627	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	30213.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9420	3536627	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-30213.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9421	3536633	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	25375.67	CLERVAUX GARDEN SCHOOL	000005 School
9422	3536625	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-7966.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9423	3504231	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-JAN-2025	30213.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9424	3504244	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-JAN-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9425	3504245	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-JAN-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9426	3504237	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-JAN-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9427	3518464	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	25370.8	OPTIONS AUTISM SERVICES LTD	170000 Education
9428	3518557	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	25370.45	OPTIONS AUTISM SERVICES LTD	170000 Education
9429	3549851	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	25-FEB-2025	27175.57	ASPRIS CHILDRENS SERVICES	000003 Academy
9430	3537646	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	3341.25	BARNARD CASTLE SCHOOL	000005 School
9431	3537640	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	1549.17	ST LAURENCE EDUCATION TRUST	170000 Education
9432	3537641	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	8973.33	THE READ SCHOOL	000005 School
9433	3537643	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	1395	ASHVILLE COLLEGE	000005 School
9434	3537645	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	2053.42	BELMONT GROSVENOR SCHOOL	000005 School
9435	3537649	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	990	BRADFORD GRAMMAR SCHOOL	000005 School
9436	3500701	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9437	3500704	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9438	3500706	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	8833.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9439	3500708	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9440	3500709	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9441	3504556	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-JAN-2025	20000	DOVE ADOLESCENT SERVICES	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
9442	3506082	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	26006.4	ALD GROUP LTD	170000 Education
9443	3517753	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	21666.66	OPTIONS AUTISM SERVICES LTD	170000 Education
9444	3518459	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	25999.67	OPTIONS AUTISM SERVICES LTD	170000 Education
9445	3518311	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	514.49	OPTIONS AUTISM SERVICES LTD	170000 Education
9446	3522466	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	28-JAN-2025	13800	STRIVE FOR EDUCATION LTD	000005 School
9447	3524489	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9448	3524489	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	-28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9449	3524492	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9450	3524492	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	-28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9451	3524497	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9452	3524497	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	-28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9453	3524499	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9454	3524499	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	-28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9455	3524503	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9456	3524503	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	-28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9457	3524508	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9458	3524508	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	-28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9459	3524513	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9460	3524513	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	-26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9461	3528526	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-FEB-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9462	3528529	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-FEB-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9463	3528544	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-FEB-2025	35475.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9464	3536570	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	17229.99	ALLERTHORPE EDUCATION LTD	000005 School
9465	3536572	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	33786	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9466	3536572	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-33786	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9467	3540144	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	13-FEB-2025	27180.33	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9468	3540143	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	13-FEB-2025	27180	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9469	3540142	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	13-FEB-2025	27180.33	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9470	3543014	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	18-FEB-2025	2013.47	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9471	3543017	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	18-FEB-2025	19933.33	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9472	3543018	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	18-FEB-2025	9275	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9473	3543015	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	18-FEB-2025	936.87	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9474	3545805	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-FEB-2025	13698.36	STRIVE FOR EDUCATION LTD	000005 School
9475	3545808	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-FEB-2025	13338.36	STRIVE FOR EDUCATION LTD	000005 School
9476	3549849	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	25-FEB-2025	26022.67	ASPRIS CHILDRENS SERVICES	000003 Academy
9477	3549850	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	25-FEB-2025	29157.04	ASPRIS CHILDRENS SERVICES	000003 Academy
9478	3549853	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	25-FEB-2025	25492.23	ASPRIS CHILDRENS SERVICES	000003 Academy
9479	3549854	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	25-FEB-2025	25915.74	ASPRIS CHILDRENS SERVICES	000003 Academy
9480	3549855	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	25-FEB-2025	26234.85	ASPRIS CHILDRENS SERVICES	000003 Academy
9481	3549852	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	25-FEB-2025	26241.34	ASPRIS CHILDRENS SERVICES	000003 Academy
9482	3545733	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-FEB-2025	14250	STRIVE FOR EDUCATION LTD	000005 School
9483	3545725	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-FEB-2025	27091.22	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9484	3555931	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-MAR-2025	15000	STRIVE FOR EDUCATION LTD	000005 School
9485	3555932	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-MAR-2025	15750	STRIVE FOR EDUCATION LTD	000005 School
9486	3555926	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-MAR-2025	15600	STRIVE FOR EDUCATION LTD	000005 School
9487	3563951	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-MAR-2025	32862	HALL CLIFFE SCHOOL	171011 Education > School Services
9488	3564284	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-MAR-2025	25530.47	CLERVAUX GARDEN SCHOOL	000005 School
9489	3564288	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-MAR-2025	25530.47	CLERVAUX GARDEN SCHOOL	000005 School
9490	3564292	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-MAR-2025	24907.77	CLERVAUX GARDEN SCHOOL	000005 School
9491	3566490	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	13-MAR-2025	1710	TEACH ME HAPPY LIMITED	170000 Education
9492	3566743	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	13-MAR-2025	4154.54	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9493	3566741	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	13-MAR-2025	6924.23	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9494	3569284	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	17-MAR-2025	2215.76	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9495	3569286	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	17-MAR-2025	4690	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9496	3569287	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	17-MAR-2025	13571.5	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9497	3569288	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	17-MAR-2025	3517.5	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9498	3580304	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-MAR-2025	25500	FOREST PARK SCHOOL	000005 School
9499	3499048	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	14675.66	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9500	3499050	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	18138.33	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9501	3499055	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	14675.66	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9502	3499055	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	-14675.66	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9503	3499065	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	18138.33	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9504	3499065	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JAN-2025	-18138.33	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9505	3505638	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	21085.29	ASPRIS CHILDRENS SERVICES	000003 Academy
9506	3505637	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	23960.56	ASPRIS CHILDRENS SERVICES	000003 Academy
9507	3507009	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	2297	BRADFORD GRAMMAR SCHOOL	000005 School
9508	3507011	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	3727.5	HARROGATE LADIES COLLEGE	171010 Education > Adult & Further Education Services
9509	3523324	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	29-JAN-2025	15383.28	STRIVE FOR EDUCATION LTD	000005 School
9510	3579045	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-MAR-2025	2940	LEEDS MATHEMATICS SCHOOL	000003 Academy
9511	3556871	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	13090.92	TEACH ME HAPPY LIMITED	170000 Education
9512	3556871	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	-13090.92	TEACH ME HAPPY LIMITED	170000 Education
9513	3557059	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	13090.92	TEACH ME HAPPY LIMITED	170000 Education
9514	3557059	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	-13090.92	TEACH ME HAPPY LIMITED	170000 Education
9515	3557305	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	13090.92	TEACH ME HAPPY LIMITED	170000 Education
9516	3557305	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	-13090.92	TEACH ME HAPPY LIMITED	170000 Education
9517	3557514	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	3636.36	TEACH ME HAPPY LIMITED	170000 Education
9518	3557514	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	-3636.36	TEACH ME HAPPY LIMITED	170000 Education
9519	3557177	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	13090.92	TEACH ME HAPPY LIMITED	170000 Education
9520	3557177	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	-13090.92	TEACH ME HAPPY LIMITED	170000 Education
9521	3558366	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	3636.36	TEACH ME HAPPY LIMITED	170000 Education
9522	3558366	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	-3636.36	TEACH ME HAPPY LIMITED	170000 Education
9523	3558245	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	3636.36	TEACH ME HAPPY LIMITED	170000 Education
9524	3558245	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	-3636.36	TEACH ME HAPPY LIMITED	170000 Education
9525	3558120	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	8181.82	TEACH ME HAPPY LIMITED	170000 Education
9526	3558120	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-MAR-2025	-8181.82	TEACH ME HAPPY LIMITED	170000 Education
9527	3572244	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	21293.02	ASPRIS CHILDRENS SERVICES	000003 Academy
9528	3572260	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	27180	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9529	3572263	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	15224.74	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9530	3572265	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	15921.76	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9531	3574981	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	21-MAR-2025	16650	HOPEFIELDS EDUCATION CIC	170000 Education
9532	3580309	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-MAR-2025	25500	FOREST PARK SCHOOL	000005 School
9533	3579016	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-MAR-2025	8973.33	THE READ SCHOOL	000005 School
9534	3579024	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-MAR-2025	1549.17	ST LAURENCE EDUCATION TRUST	170000 Education
9535	3579025	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-MAR-2025	3341.25	BARNARD CASTLE SCHOOL	000005 School
9536	3500651	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9537	3500652	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9538	3500656	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	7402.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9539	3500646	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9540	3500635	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	7966.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9541	3500639	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9542	3500643	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9543	3500647	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9544	3500657	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-JAN-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9545	3504238	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-JAN-2025	35475.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9546	3505629	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	22882.89	ASPRIS CHILDRENS SERVICES	000003 Academy
9547	3505631	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	22882.89	ASPRIS CHILDRENS SERVICES	000003 Academy
9548	3505632	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	22144.74	ASPRIS CHILDRENS SERVICES	000003 Academy
9549	3505634	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	21013.35	ASPRIS CHILDRENS SERVICES	000003 Academy
9550	3505635	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	21015.54	ASPRIS CHILDRENS SERVICES	000003 Academy
9551	3506992	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	1549.17	ST LAURENCE EDUCATION TRUST	170000 Education
9552	3506993	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	3341.25	BARNARD CASTLE SCHOOL	000005 School
9553	3506994	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	1493.33	BOOTHAM SCHOOL	171011 Education > School Services
9554	3506995	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	654.17	SCARBOROUGH COLLEGE LTD	000005 School
9555	3506983	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	2053.42	BELMONT GROSVENOR SCHOOL	000005 School
9556	3507019	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	1395	ASHVILLE COLLEGE	000005 School
9557	3507021	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-JAN-2025	14634.08	THE READ SCHOOL	000005 School
9558	3517760	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	21746.4	OPTIONS AUTISM SERVICES LTD	170000 Education
9559	3517763	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	21666.67	OPTIONS AUTISM SERVICES LTD	170000 Education
9560	3517764	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	466.67	OPTIONS AUTISM SERVICES LTD	170000 Education
9561	3517766	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	519.99	OPTIONS AUTISM SERVICES LTD	170000 Education
9562	3517768	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	507.42	OPTIONS AUTISM SERVICES LTD	170000 Education
9563	3517743	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	20330	OPTIONS AUTISM SERVICES LTD	170000 Education
9564	3517718	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	23333.33	OPTIONS AUTISM SERVICES LTD	170000 Education
9565	3517771	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	507.41	OPTIONS AUTISM SERVICES LTD	170000 Education
9566	3518984	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JAN-2025	28111.83	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
9567	3518979	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JAN-2025	27082.6	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
9568	3518981	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JAN-2025	28111.83	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
9569	3518982	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JAN-2025	28111.83	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
9570	3523315	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	29-JAN-2025	18799.92	STRIVE FOR EDUCATION LTD	000005 School
9571	3523322	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	29-JAN-2025	14839.92	STRIVE FOR EDUCATION LTD	000005 School
9572	3523311	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	29-JAN-2025	15679.92	STRIVE FOR EDUCATION LTD	000005 School
9573	3528524	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-FEB-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9574	3528525	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-FEB-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9575	3528667	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-FEB-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9576	3528582	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-FEB-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9577	3536632	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	8833.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9578	3536632	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-8833.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9579	3537398	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9580	3517841	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	23-JAN-2025	434.93	OPTIONS AUTISM SERVICES LTD	170000 Education
9581	3524544	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9582	3524544	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-JAN-2025	-26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9583	3528672	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-FEB-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9584	3536569	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9585	3536569	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9586	3536635	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9587	3536635	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9588	3537395	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9589	3537395	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9590	3537396	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9591	3537396	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9592	3537398	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9593	3539384	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	12-FEB-2025	18437.01	ASPRIS CHILDRENS SERVICES	000003 Academy
9594	3549653	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	21928.49	ASPRIS CHILDRENS SERVICES	000003 Academy
9595	3549666	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	21928.7	ASPRIS CHILDRENS SERVICES	000003 Academy
9596	3534844	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-FEB-2025	24707.89	CLERVAUX GARDEN SCHOOL	000005 School
9597	3534822	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-FEB-2025	4566.12	STRIVE FOR EDUCATION LTD	000005 School
9598	3534829	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	07-FEB-2025	3334.59	STRIVE FOR EDUCATION LTD	000005 School
9599	3537156	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9600	3537156	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9601	3537044	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9602	3537044	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9603	3537390	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9604	3537390	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	10-FEB-2025	-30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
9605	3549655	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	22427.08	ASPRIS CHILDRENS SERVICES	000003 Academy
9606	3549613	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	28568.1	ASPRIS CHILDRENS SERVICES	000003 Academy
9607	3549615	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	27904.47	ASPRIS CHILDRENS SERVICES	000003 Academy
9608	3549619	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	22427.08	ASPRIS CHILDRENS SERVICES	000003 Academy
9609	3549622	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	21928.49	ASPRIS CHILDRENS SERVICES	000003 Academy
9610	3549624	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	21928.49	ASPRIS CHILDRENS SERVICES	000003 Academy
9611	3549661	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	21928.49	ASPRIS CHILDRENS SERVICES	000003 Academy
9612	3549663	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	21928.49	ASPRIS CHILDRENS SERVICES	000003 Academy
9613	3549664	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	22427.08	ASPRIS CHILDRENS SERVICES	000003 Academy
9614	3549669	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	21928.7	ASPRIS CHILDRENS SERVICES	000003 Academy
9615	3549671	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	21928.7	ASPRIS CHILDRENS SERVICES	000003 Academy
9616	3549672	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-FEB-2025	22427.08	ASPRIS CHILDRENS SERVICES	000003 Academy
9617	3567643	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	14-MAR-2025	4356.67	BRADFORD GRAMMAR SCHOOL	000005 School
9618	3572272	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	28333.7	HALL CLIFFE SCHOOL	171011 Education > School Services
9619	3572275	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	29581	HALL CLIFFE SCHOOL	171011 Education > School Services
9620	3572277	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	29581	HALL CLIFFE SCHOOL	171011 Education > School Services
9621	3572278	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	29750.26	HALL CLIFFE SCHOOL	171011 Education > School Services
9622	3572279	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	27987	HALL CLIFFE SCHOOL	171011 Education > School Services
9623	3572280	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	29750.26	HALL CLIFFE SCHOOL	171011 Education > School Services
9624	3579055	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-MAR-2025	990	BRADFORD GRAMMAR SCHOOL	000005 School
9625	3580892	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	32862	HALL CLIFFE SCHOOL	171011 Education > School Services
9626	3539215	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	12-FEB-2025	7515.7	ALLERTHORPE EDUCATION LTD	000005 School
9627	3547138	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	20-FEB-2025	27469.33	ASPRIS CHILDRENS SERVICES	000003 Academy
9628	3547141	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	20-FEB-2025	29812.33	ASPRIS CHILDRENS SERVICES	000003 Academy
9629	3564561	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-MAR-2025	10300	INVESTED EDUCATION LTD	000005 School
9630	3564562	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-MAR-2025	7725	INVESTED EDUCATION LTD	000005 School
9631	3564563	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-MAR-2025	30900	INVESTED EDUCATION LTD	000005 School
9632	3564565	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-MAR-2025	10300	INVESTED EDUCATION LTD	000005 School
9633	3566489	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	13-MAR-2025	31666.67	BEECHKEYS LTD T/A AURORA IVY LANE	000005 School
9634	3566501	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	13-MAR-2025	31666.67	BEECHKEYS LTD T/A AURORA IVY LANE	000005 School
9635	3567682	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	14-MAR-2025	38675.67	CLERVAUX GARDEN SCHOOL	000005 School
9636	3580508	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	4246.12	STRIVE FOR EDUCATION LTD	000005 School
9637	3580932	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	8288.75	FOREST PARK SCHOOL	000005 School
9638	3580936	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	31340	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9639	3581035	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	29386	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9640	3581038	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	26760	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9641	3581033	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	27091.22	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9642	3581034	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	25801.44	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9643	3572282	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	27180	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9644	3572282	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	-27180	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9645	3572288	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	27180.33	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9646	3572288	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	-27180.33	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9647	3572365	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	27180.33	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9648	3572365	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAR-2025	-27180.33	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9649	3579092	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-MAR-2025	1395	ASHVILLE COLLEGE	000005 School
9650	3579094	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-MAR-2025	2053.42	BELMONT GROSVENOR SCHOOL	000005 School
9651	3581036	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	24572.39	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9652	3581030	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	29386	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9653	3580934	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	28927	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9654	3581012	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	29847.67	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9655	3580993	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9656	3580997	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9657	3580999	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	29750.26	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9658	3581002	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	28675	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9659	3581008	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	23863.97	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9660	3581016	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	25801.44	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9661	3581006	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	29386	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9662	3580998	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	27180	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9663	3581000	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9664	3581001	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	18878.67	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9665	3581003	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	28927	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9666	3581019	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	24572.39	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9667	3581011	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	30289	HALL CLIFFE PRIMARY SCHOOL	170000 Education
9668	3581013	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	34416.74	HALL CLIFFE PRIMARY SCHOOL	170000 Education
9669	3581018	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	26760	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9670	3581028	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	23291.39	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
9671	3580983	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	1938.75	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9672	3580985	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	29750.26	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9673	3580987	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9674	3580988	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	29750.26	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9675	3580989	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	29750.26	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9676	3580991	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9677	3580992	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	28333.7	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9678	3580994	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	25485.67	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9679	3580995	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	29386	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
9680	3580821	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	2053.42	BELMONT GROSVENOR SCHOOL	000005 School
9681	3549267	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Community Focused Supplies & Services Costs	21-FEB-2025	3100	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9682	3505392	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	09-JAN-2025	274.82	RAZORBLUE LTD	271501 Information Communication Technology > Services
9683	3539685	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-FEB-2025	2532	RAZORBLUE LTD	271501 Information Communication Technology > Services
9684	3539685	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-FEB-2025	274.82	RAZORBLUE LTD	271501 Information Communication Technology > Services
9685	3566527	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-MAR-2025	14490.65	RAZORBLUE LTD	271501 Information Communication Technology > Services
9686	3566529	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-MAR-2025	1380	SUPERSYS IT SERVICES LTD	271440 Information Communication Technology > Software
9687	3519823	Environmental Services - Revenue	Client Fleet	Payments In and Out	24-JAN-2025	25515.15	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
9688	3550690	Environmental Services - Revenue	Client Fleet	Payments In and Out	26-FEB-2025	36797.01	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
9689	3543561	Environmental Services - Revenue	Client Fleet	Payments In and Out	18-FEB-2025	37210.56	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
9690	3536609	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	24-MAR-2025	591.47	WASTECARE	182013 Environmental Services > Waste Management > Waste Collection
9691	3511607	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	16-JAN-2025	890	CRAVEN COLLEGE	171010 Education > Adult & Further Education Services
9692	3511619	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	06-FEB-2025	2695.5	THE MYERS-BRIGGS CO LTD	261520 Human Resources > Training & Conferences > Training
9693	3524184	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	30-JAN-2025	1150	THE CHARTERED INSTITUTE OF MARKETING	170000 Education
9694	3562186	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	21-MAR-2025	1138.2	TREE VISION ARBORICULTURAL TRAINING	241600 Horticultural > Trees & Shrubs
9695	3562240	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	07-MAR-2025	1907	QA LIMITED	261520 Human Resources > Training & Conferences > Training
9696	3562248	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	07-MAR-2025	860	THE EDUCATION TRAINING COLLECTIVE-GA	000005 School
9697	3497283	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-JAN-2025	5220	PPMA	261300 Human Resources > Recruitment & Assessment
9698	3497280	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	02-JAN-2025	495	NCFE	171010 Education > Adult & Further Education Services
9699	3547209	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-FEB-2025	2200	TRAIN REACTION	310000 Healthcare
9700	3518292	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	23-JAN-2025	6500	MARSH UK LTD	201800 Financial Services > Insurance
9701	3578220	Children & Young People Services - Revenue	Leaving Care Delivery	Other Misc Transfer Payments	26-MAR-2025	225	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
9702	3580779	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	3341.25	BARNARD CASTLE SCHOOL	000005 School
9703	3580787	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	1395	ASHVILLE COLLEGE	000005 School
9704	3580796	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	8973.33	THE READ SCHOOL	000005 School
9705	3580799	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	990	BRADFORD GRAMMAR SCHOOL	000005 School
9706	3580770	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	27-MAR-2025	5049.17	ST LAURENCE EDUCATION TRUST	170000 Education
9707	3506094	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Community Focused Supplies & Services Costs	10-JAN-2025	3200	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9708	3580948	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Community Focused Supplies & Services Costs	27-MAR-2025	2658.5	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9709	3580953	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Community Focused Supplies & Services Costs	27-MAR-2025	2500	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9710	3580930	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Community Focused Supplies & Services Costs	27-MAR-2025	3070	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9711	3560533	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	06-MAR-2025	1729.35	RAZORBLUE LTD	271501 Information Communication Technology > Services
9712	3566550	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-MAR-2025	1554.02	RAZORBLUE LTD	271501 Information Communication Technology > Services
9713	3566550	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-MAR-2025	121.38	RAZORBLUE LTD	271501 Information Communication Technology > Services
9714	3499137	Environmental Services - Revenue	Client Fleet	Payments In and Out	03-JAN-2025	30063.73	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
9715	3508212	Environmental Services - Revenue	Client Fleet	Payments In and Out	13-JAN-2025	21050.04	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
9716	3580053	Environmental Services - Revenue	Client Fleet	Payments In and Out	26-MAR-2025	35139.98	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
9717	3580056	Environmental Services - Revenue	Client Fleet	Payments In and Out	26-MAR-2025	818.13	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
9718	3567334	Environmental Services - Revenue	Client Fleet	Payments In and Out	14-MAR-2025	25744.72	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
9719	3510811	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training	15-JAN-2025	6166.4	LEEDS BECKETT UNIVERSITY	171010 Education > Adult & Further Education Services
9720	3528555	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	31-JAN-2025	6731	GRACIELA AINSWORTH	159999 Consultancy > Not Elsewhere Classified
9721	3500735	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-JAN-2025	598	CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH	189999 Environmental Services > Not Elsewhere Classified
9722	3511642	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	16-JAN-2025	2695.5	THE MYERS-BRIGGS CO LTD	261520 Human Resources > Training & Conferences > Training
9723	3511628	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	16-JAN-2025	1320.75	QA LIMITED	261520 Human Resources > Training & Conferences > Training
9724	3511620	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	16-JAN-2025	4292.75	Q LEARNING	261510 Human Resources > Training & Conferences > Conferences
9725	3511615	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	28-JAN-2025	793	NCFE	171010 Education > Adult & Further Education Services
9726	3511715	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	16-JAN-2025	617.5	NCFE	171010 Education > Adult & Further Education Services
9727	3518975	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	07-FEB-2025	675	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9728	3519008	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	24-JAN-2025	5040	THE INSTITUTE OF ECONOMIC DEVELOPMENT	261520 Human Resources > Training & Conferences > Training
9729	3519017	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	10-FEB-2025	1434.1	STRADIA LTD	391500 Works - Construction, Repair & Maintenance > Consultancy
9730	3519006	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	24-JAN-2025	3150	THE INSTITUTE OF ECONOMIC DEVELOPMENT	261520 Human Resources > Training & Conferences > Training
9731	3524475	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	30-JAN-2025	690	PMA INTERNATIONAL LTD	261520 Human Resources > Training & Conferences > Training
9732	3524351	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	30-JAN-2025	1095	AZURE CONSULTING LTD	151910 Consultancy > Management > Efficiency
9733	3547146	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-FEB-2025	1848	COLOURS COMMUNICATION TRAINING	261520 Human Resources > Training & Conferences > Training
9734	3547155	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	05-MAR-2025	1498	ITONLINELEARNING LTD	271501 Information Communication Technology > Services
9735	3547158	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	05-MAR-2025	1498	ITONLINELEARNING LTD	271501 Information Communication Technology > Services
9736	3547161	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	27-FEB-2025	205.5	NCFE	171010 Education > Adult & Further Education Services
9737	3547151	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	04-MAR-2025	1650	ENTRAIDE (MUTUAL AID)	321011 Social Community Care Supplies & Services - Adult > Asylum Seekers Services
9738	3547204	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	03-MAR-2025	845	RH ENVIRONMENTAL LTD T/A RHE GLOBAL	180000 Environmental Services
9739	3550128	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	06-MAR-2025	1045	AZURE CONSULTING LTD	151910 Consultancy > Management > Efficiency
9740	3550132	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	27-FEB-2025	2000	COMMERCIAL SERVICES KENT LTD	261300 Human Resources > Recruitment & Assessment
9741	3550146	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	25-FEB-2025	525	PMO LEARNING LTD	000002 Public Sector Body
9742	3550144	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	05-MAR-2025	750	THE KNOWLEDGE ACADEMY LIMITED	261520 Human Resources > Training & Conferences > Training
9743	3550145	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	25-FEB-2025	1595	PMO LEARNING LTD	000002 Public Sector Body
9744	3550698	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	11-MAR-2025	1350	PRISTINE CONDITION INTERNATIONAL LTD	261520 Human Resources > Training & Conferences > Training
9745	3561346	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	07-MAR-2025	525	PRISTINE CONDITION INTERNATIONAL LTD	261520 Human Resources > Training & Conferences > Training
9746	3562256	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	25-MAR-2025	1980	IPROW SERVICES LTD	202100 Financial Services > Subscriptions
9747	3563902	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	10-MAR-2025	1350	REDACTED	280000 Legal Services
9748	3563908	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	10-MAR-2025	1100	DOUG FEERY LTD	280000 Legal Services
9749	3565575	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	12-MAR-2025	3894	ESCALLA LIMITED	261520 Human Resources > Training & Conferences > Training
9750	3573563	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-MAR-2025	475	TEAM TEACH LTD	261520 Human Resources > Training & Conferences > Training
9751	3573567	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-MAR-2025	580	UK PLANT TRAINING LTD	109999 Building Construction Materials > Not Elsewhere Classified
9752	3484103	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	08-JAN-2025	595.8	HUMBERSIDE OFFSHORE TRAINING ASSOCIATION	261520 Human Resources > Training & Conferences > Training
9753	3486980	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	02-JAN-2025	8153	CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH	189999 Environmental Services > Not Elsewhere Classified
9754	3487018	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	06-JAN-2025	810	ZEBRA PROMOTIONS	261520 Human Resources > Training & Conferences > Training
9755	3514882	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	21-JAN-2025	580	UK PLANT TRAINING LTD	109999 Building Construction Materials > Not Elsewhere Classified
9756	3522482	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	28-JAN-2025	1562.82	HGV TRAINING SERVICES LTD	151910 Consultancy > Management > Efficiency
9757	3522486	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	28-JAN-2025	4818	ASHRIDGE EXECUTIVE & ORGANISATION DEVELOPMENT LTD	261510 Human Resources > Training & Conferences > Conferences
9758	3522542	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	28-JAN-2025	600	TEAM TEACH LTD	261520 Human Resources > Training & Conferences > Training
9759	3522543	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	28-JAN-2025	5200	TMS CONSULTANCY	359999 Street & Traffic Management > Not Elsewhere Classified
9760	3524021	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	29-JAN-2025	1562.82	HGV TRAINING SERVICES LTD	151910 Consultancy > Management > Efficiency
9761	3524017	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	29-JAN-2025	1562.82	HGV TRAINING SERVICES LTD	151910 Consultancy > Management > Efficiency
9762	3528702	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	17-FEB-2025	2450	CT4N TRAINING LTD	389999 Vehicle Management > Not Elsewhere Classified
9763	3533292	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	25-FEB-2025	4865	AIREY CONSULTANCY SERVICES LTD	150000 Consultancy
9764	3533293	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	05-FEB-2025	890	DCC INTERACTIVE LTD	261520 Human Resources > Training & Conferences > Training
9765	3533297	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	24-FEB-2025	1600	INSTITUTE OF REVENUES RATING & VALUATION	261500 Human Resources > Training & Conferences
9766	3533305	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	24-FEB-2025	2100	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
9767	3533309	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	27-FEB-2025	800	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
9768	3533299	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	27-FEB-2025	712.5	INSTITUTE OF REVENUES RATING & VALUATION	261500 Human Resources > Training & Conferences
9769	3533904	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	06-FEB-2025	2235	TEAM TEACH LTD	261520 Human Resources > Training & Conferences > Training
9770	3537707	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	11-FEB-2025	4524	RTITB	261520 Human Resources > Training & Conferences > Training
9771	3540597	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	25-FEB-2025	6000	INCLUSIVE LEARNING LTD T/A VINCIWORKS	261500 Human Resources > Training & Conferences
9772	3548426	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	17-MAR-2025	1300	PLANT AND SAFETY TRAINING YORKSHIRE LTD	241100 Horticultural > Seeds & Plants
9773	3566000	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	27-MAR-2025	483	RH ENVIRONMENTAL LTD T/A RHE GLOBAL	180000 Environmental Services
9774	3542927	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	17-FEB-2025	2365	GALLAGHER BASSETT INTERNATIONAL LTD (FEES)	201800 Financial Services > Insurance
9775	3537597	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	35192.46	HOB MOOR OAKS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9776	3537598	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	1894.17	OAKFIELD PARK SCHOOL	000005 School
9777	3537599	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	1062.5	THE ROOKERIES CARLETON J & I SCHOOL	321000 Social Community Care Supplies & Services - Adult
9778	3537603	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	4971.67	BEECHCLIFFE SPECIAL SCHOOL	000005 School
9779	3537604	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	2806.75	SANDGATE SCHOOL	000005 School
9780	3537605	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	829.17	ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT	000003 Academy
9781	3537607	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	5719.17	HOWDEN JUNIOR SCHOOL	000005 School
9782	3537608	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	749.17	MICKLEFIELD PRIMARY SCHOOL	000003 Academy
9783	3537610	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	680	WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL	000005 School
9784	3537611	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	4583.33	BLEASDALE SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9785	3537612	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	2052.08	DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST	000003 Academy
9786	3537613	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	20694.67	WEST OAKS (NE SILC)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9787	3537614	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	1520	COPMANTHORPE PRIMARY SCHOOL	000005 School
9788	3579017	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	903.33	COPMANTHORPE PRIMARY SCHOOL	000005 School
9789	3579018	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	4475	HOWDEN SCHOOL	000003 Academy
9790	3579020	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	749.17	MELLING ST WILFRID CE PRIMARY SCHOOL	000005 School
9791	3579048	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	4539.95	ILKLEY GRAMMAR SCHOOL	000003 Academy
9792	3579049	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	1292	TITUS SALT SCHOOL	000005 School
9793	3579051	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	4583.33	BLEASDALE SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9794	3579052	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	8576.95	HAZELBECK SPECIAL SCHOOL	000003 Academy
9795	3506990	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	1894.17	OAKFIELD PARK SCHOOL	000005 School
9796	3506991	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	2806.75	SANDGATE SCHOOL	000005 School
9797	3506961	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	4181.33	ENGLAND LANE ACADEMY	000003 Academy
9798	3537582	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	749.17	TATHAM FELLS CE PRIMARY SCHOOL	000005 School
9799	3537585	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	18189.67	KILTON THORPE	321000 Social Community Care Supplies & Services - Adult
9800	3537583	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	2379.42	BADER ACADEMY	000003 Academy
9801	3511271	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Community Focused Supplies & Services Costs	16-JAN-2025	2590	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9802	3539953	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-FEB-2025	470.38	RAZORBLUE LTD	271501 Information Communication Technology > Services
9803	3539953	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-FEB-2025	368.46	RAZORBLUE LTD	271501 Information Communication Technology > Services
9804	3518824	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	23-JAN-2025	470.38	RAZORBLUE LTD	271501 Information Communication Technology > Services
9805	3573457	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training	20-MAR-2025	14589.31	BOND SOLON TRAINING LTD	280000 Legal Services
9806	3573459	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-MAR-2025	6149.3	CIPFA	261520 Human Resources > Training & Conferences > Training
9807	3573553	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-MAR-2025	1383.39	GO4GROWTH SUPPORT SERVICES LTD	152000 Consultancy > Procurement
9808	3580132	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training	26-MAR-2025	590	BOND SOLON TRAINING LTD	280000 Legal Services
9809	3538320	Environmental Services - Revenue	Development Management	Consultants Fees	27-FEB-2025	3899.07	NETWORK RAIL-PROPERTY	199999 Facilities & Management Services > Not Elsewhere Classified
9810	3563845	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	07-MAR-2025	626.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
9811	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	1110	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9812	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	52	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9813	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	170	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9814	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	170	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9815	3500293	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	03-JAN-2025	2450.05	SOFTCAT PLC	271501 Information Communication Technology > Services
9816	3514140	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	17-JAN-2025	790	CLOCKWORK AUDIO VISUAL LTD	271200 Information Communication Technology > Hardware
9817	3536600	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	07-FEB-2025	3652.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
9818	3555469	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-FEB-2025	394.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
9819	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	366.75	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
9820	3500895	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	07-JAN-2025	1650	TRAIN REACTION	310000 Healthcare
9821	3556606	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-MAR-2025	2450	URBAN DESIGN WORKS	261520 Human Resources > Training & Conferences > Training
9822	3565883	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	12-MAR-2025	1650	TRAIN REACTION	310000 Healthcare
9823	3573547	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-MAR-2025	1848	COLOURS COMMUNICATION TRAINING	261520 Human Resources > Training & Conferences > Training
9824	3573550	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-MAR-2025	4104	EAST LANCASHIRE CHAMBER OF COMMERCE & INDUSTRY LTD	179999 Education > Not Elsewhere Classified
9825	3499243	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	03-JAN-2025	1490	TELESHORE UK LTD	129999 Cemetery & Crematorium > Not Elsewhere Classified
9826	3523433	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-FEB-2025	550	J J GIBBONS SOCIAL CARE SERVICES	321100 Social Community Care Supplies & Services - Children
9827	3550226	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	25-FEB-2025	550	J J GIBBONS SOCIAL CARE SERVICES	321100 Social Community Care Supplies & Services - Children
9828	3537586	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	749.17	ST HUGH'S SCHOOL	000005 School
9829	3537592	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	1319.17	SETTLEBECK HIGH SCHOOL	000005 School
9830	3537593	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	1498.33	ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)	000003 Academy
9831	3537594	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	9044.01	TITUS SALT SCHOOL	000005 School
9832	3537564	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	749.17	GREEN LANE PRIMARY ACADEMY	000003 Academy
9833	3537565	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	749.17	MELLING ST WILFRID CE PRIMARY SCHOOL	000005 School
9834	3537570	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	770.83	SILSDEN PRIMARY SCHOOL	000005 School
9835	3537571	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	1385	WETHERBY HIGH SCHOOL	000005 School
9836	3537572	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	42229.08	APPLEFIELDS SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9837	3537573	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	16250	MARCHBANK FREE SCHOOL	321000 Social Community Care Supplies & Services - Adult
9838	3537574	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	2074.17	MO MOWLAM ACADEMY	000003 Academy
9839	3537575	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	906.67	PENDLE VIEW PRIMARY SCHOOL	000005 School
9840	3537576	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	5740.83	SPRINGWELL LEEDS ACADEMY	000003 Academy
9841	3537577	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	14615	DANESGATE COMMUNITY PRS	321000 Social Community Care Supplies & Services - Adult
9842	3537578	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	751.67	PINDERFIELDS HOSPITAL PRU	000005 School
9843	3537620	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	5210.67	EAST SILC JOHN JAMIESON SCHOOL	000005 School
9844	3537623	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-FEB-2025	10603.53	LIGHTHOUSE SCHOOL	171011 Education > School Services
9845	3579029	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	749.17	MICKLEFIELD PRIMARY SCHOOL	000003 Academy
9846	3579032	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	2052.08	DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST	000003 Academy
9847	3579033	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	829.17	ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT	000003 Academy
9848	3579035	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	3580	WAKEFIELD COUNCIL	000002 Public Sector Body
9849	3579038	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	680	WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL	000005 School
9850	3579039	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	42229.08	APPLEFIELDS SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9851	3579040	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	4971.67	BEECHCLIFFE SPECIAL SCHOOL	000005 School
9852	3579041	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	23526.79	MARCHBANK FREE SCHOOL	321000 Social Community Care Supplies & Services - Adult
9853	3579042	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	1894.17	OAKFIELD PARK SCHOOL	000005 School
9854	3579043	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	2806.75	SANDGATE SCHOOL	000005 School
9855	3507026	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	906.67	PENDLE VIEW PRIMARY SCHOOL	000005 School
9856	3507027	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	749.17	ST HUGH'S SCHOOL	000005 School
9857	3507028	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	1385	WETHERBY HIGH SCHOOL	000005 School
9858	3507030	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	16250	MARCHBANK FREE SCHOOL	321000 Social Community Care Supplies & Services - Adult
9859	3506955	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	1907.17	ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT	000003 Academy
9860	3506956	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	42229.08	APPLEFIELDS SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9861	3506957	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	4971.67	BEECHCLIFFE SPECIAL SCHOOL	000005 School
9862	3506958	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	2052.08	DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST	000003 Academy
9863	3506963	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	749.17	GREEN LANE PRIMARY ACADEMY	000003 Academy
9864	3506996	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	3173	NPCAT (ALL SAINTS RC SCHOOL)	000003 Academy
9865	3506997	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	749.17	COPMANTHORPE PRIMARY SCHOOL	000005 School
9866	3506998	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	1916.67	HAREWOOD CE PRIMARY SCHOOL	000005 School
9867	3507003	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	2379.42	BADER ACADEMY	000003 Academy
9868	3507006	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	5210.67	EAST SILC JOHN JAMIESON SCHOOL	000005 School
9869	3507007	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	23694.67	WEST OAKS (NE SILC)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9870	3506979	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	1319.17	SETTLEBECK HIGH SCHOOL	000005 School
9871	3579498	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	5370	PRIORY WOODS SCHOOL	000005 School
9872	3579500	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	906.67	PENDLE VIEW PRIMARY SCHOOL	000005 School
9873	3506969	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	5740.83	SPRINGWELL LEEDS ACADEMY	000003 Academy
9874	3506972	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	751.67	PINDERFIELDS HOSPITAL PRU	000005 School
9875	3506973	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	1062.5	THE ROOKERIES CARLETON J & I SCHOOL	321000 Social Community Care Supplies & Services - Adult
9876	3507001	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	1498.33	ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)	000003 Academy
9877	3507002	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	680	WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL	000005 School
9878	3506976	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	935.28	BOSTON SPA ACADEMY	000003 Academy
9879	3506978	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	7467.49	MANOR CE ACADEMY TRUST	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9880	3506980	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	4583.33	BLEASDALE SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9881	3506981	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	1000	CO-OP ACADEMY BRIERLEY	000003 Academy
9882	3506985	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	749.17	MICKLEFIELD PRIMARY SCHOOL	000003 Academy
9883	3506986	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	3787.36	TATHAM FELLS CE PRIMARY SCHOOL	000005 School
9884	3506988	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	35192.46	HOB MOOR OAKS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9885	3506989	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	18189.67	KILTON THORPE	321000 Social Community Care Supplies & Services - Adult
9886	3507017	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	2074.17	MO MOWLAM ACADEMY	000003 Academy
9887	3507018	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	14615	DANESGATE COMMUNITY PRS	321000 Social Community Care Supplies & Services - Adult
9888	3507022	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	749.17	MELLING ST WILFRID CE PRIMARY SCHOOL	000005 School
9889	3507025	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	10-JAN-2025	10603.53	LIGHTHOUSE SCHOOL	171011 Education > School Services
9890	3579072	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	5740.83	SPRINGWELL LEEDS ACADEMY	000003 Academy
9891	3579058	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	1153.17	FROBELIAN SCHOOL	171011 Education > School Services
9892	3579063	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	749.17	TATHAM FELLS CE PRIMARY SCHOOL	000005 School
9893	3579064	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	2379.42	BADER ACADEMY	000003 Academy
9894	3579066	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	21274.68	KILTON THORPE	321000 Social Community Care Supplies & Services - Adult
9895	3579067	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	1062.5	THE ROOKERIES CARLETON J & I SCHOOL	321000 Social Community Care Supplies & Services - Adult
9896	3579070	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	1319.17	SETTLEBECK HIGH SCHOOL	000005 School
9897	3579073	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	749.17	ST HUGH'S SCHOOL	000005 School
9898	3579074	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	751.67	PINDERFIELDS HOSPITAL PRU	000005 School
9899	3579086	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	5210.67	EAST SILC JOHN JAMIESON SCHOOL	000005 School
9900	3538366	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	11-FEB-2025	895	HOWDEN SCHOOL	000003 Academy
9901	3579078	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	35192.46	HOB MOOR OAKS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9902	3579081	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	3359.17	NABURN CHURCH OF ENGLAND PRIMARY SCHOOL	000005 School
9903	3579083	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	1498.33	ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)	000003 Academy
9904	3579084	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	1385	WETHERBY HIGH SCHOOL	000005 School
9905	3579087	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	10603.53	LIGHTHOUSE SCHOOL	171011 Education > School Services
9906	3579088	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	2074.17	MO MOWLAM ACADEMY	000003 Academy
9907	3579089	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	20694.67	WEST OAKS (NE SILC)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9908	3579090	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	14615	DANESGATE COMMUNITY PRS	321000 Social Community Care Supplies & Services - Adult
9909	3579054	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	4062.5	KIRKLEATHAM HALL SCHOOL	000005 School
9910	3579056	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-MAR-2025	1800.5	NPCAT (ALL SAINTS RC SCHOOL)	000003 Academy
9911	3580792	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	749.17	MELLING ST WILFRID CE PRIMARY SCHOOL	000005 School
9912	3580793	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	749.17	MICKLEFIELD PRIMARY SCHOOL	000003 Academy
9913	3580795	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	2052.08	DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST	000003 Academy
9914	3580797	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	35192.46	HOB MOOR OAKS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9915	3580798	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	14615	DANESGATE COMMUNITY PRS	321000 Social Community Care Supplies & Services - Adult
9916	3580812	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	895	WAKEFIELD COUNCIL	000002 Public Sector Body
9917	3580808	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	16250	MARCHBANK FREE SCHOOL	321000 Social Community Care Supplies & Services - Adult
9918	3580809	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	1062.5	THE ROOKERIES CARLETON J & I SCHOOL	321000 Social Community Care Supplies & Services - Adult
9919	3580810	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	829.17	ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT	000003 Academy
9920	3580813	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	903.33	COPMANTHORPE PRIMARY SCHOOL	000005 School
9921	3580817	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	1624.17	MANOR CE ACADEMY TRUST	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9922	3580819	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	749.17	TATHAM FELLS CE PRIMARY SCHOOL	000005 School
9923	3580822	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	5055.5	NPCAT (ALL SAINTS RC SCHOOL)	000003 Academy
9924	3580824	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	1319.17	SETTLEBECK HIGH SCHOOL	000005 School
9925	3580826	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	680	WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL	000005 School
9926	3580827	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	46848.58	APPLEFIELDS SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9927	3580832	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	906.67	PENDLE VIEW PRIMARY SCHOOL	000005 School
9928	3580828	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	2379.42	BADER ACADEMY	000003 Academy
9929	3580830	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	18703.83	KILTON THORPE	321000 Social Community Care Supplies & Services - Adult
9930	3580831	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	1041.67	KIRKLEATHAM HALL SCHOOL	000005 School
9931	3580833	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	749.17	ST HUGH'S SCHOOL	000005 School
9932	3580835	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	1498.33	ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)	000003 Academy
9933	3580836	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	1507.32	TITUS SALT SCHOOL	000005 School
9934	3580844	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	895	PRIORY WOODS SCHOOL	000005 School
9935	3580765	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	10603.53	LIGHTHOUSE SCHOOL	171011 Education > School Services
9936	3580756	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	2074.17	MO MOWLAM ACADEMY	000003 Academy
9937	3580758	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	4375.83	SPRINGWELL LEEDS ACADEMY	000003 Academy
9938	3580760	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	749.17	NABURN CHURCH OF ENGLAND PRIMARY SCHOOL	000005 School
9939	3580766	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	2806.75	SANDGATE SCHOOL	000005 School
9940	3580772	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	1498.33	GREEN LANE PRIMARY ACADEMY	000003 Academy
9941	3580773	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	895	HOWDEN SCHOOL	000003 Academy
9942	3580777	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	5210.67	EAST SILC JOHN JAMIESON SCHOOL	000005 School
9943	3505268	Environmental Services - Revenue	E Crime Project 1	IT Internet & Network	09-JAN-2025	15632.38	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
9944	3537415	Environmental Services - Revenue	E Crime Project 1	IT Internet & Network	10-FEB-2025	14293.83	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
9945	3534791	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	07-FEB-2025	19050	RUSKIN MILL TRUST LTD - FREEMAN COLLEGE	171040 Education > Educational Placements
9946	3553951	Resources Directorate and Central Services - Revenue	Workplace	Fuel Oil	28-FEB-2025	2131.73	CERTAS ENERGY UK LTD T/A BAYFORD OIL	371200 Utilities > Heating Oil
9947	3506170	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	10-JAN-2025	21000	SIMPSON MILLAR CLIENT'S ACCOUNT	280000 Legal Services
9948	3580869	Environmental Services - Revenue	HWRC	Landfill Tax	27-MAR-2025	1355.13	YORWASTE LTD	182000 Environmental Services > Waste Management
9949	3511585	Environmental Services - Revenue	HWRC	Composting	16-JAN-2025	825.1	YORWASTE LTD	182000 Environmental Services > Waste Management
9950	3564636	Environmental Services - Revenue	HWRC	Composting	11-MAR-2025	1018.1	YORWASTE LTD	182000 Environmental Services > Waste Management
9951	3580869	Environmental Services - Revenue	HWRC	Composting	27-MAR-2025	884.24	YORWASTE LTD	182000 Environmental Services > Waste Management
9952	3511585	Environmental Services - Revenue	HWRC	Recycling	16-JAN-2025	7506.42	YORWASTE LTD	182000 Environmental Services > Waste Management
9953	3564636	Environmental Services - Revenue	HWRC	Recycling	11-MAR-2025	11246.61	YORWASTE LTD	182000 Environmental Services > Waste Management
9954	3580768	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	20694.67	WEST OAKS (NE SILC)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9955	3580783	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	1385	WETHERBY HIGH SCHOOL	000005 School
9956	3580784	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	4583.33	BLEASDALE SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9957	3580785	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	3019.17	OAKFIELD PARK SCHOOL	000005 School
9958	3580786	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	27-MAR-2025	751.67	PINDERFIELDS HOSPITAL PRU	000005 School
9959	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	74.61	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
9960	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	33.07	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
9961	3505341	Environmental Services - Revenue	E Crime Project 1	IT Internet & Network	09-JAN-2025	4712.39	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
9962	3542780	Resources Directorate and Central Services - Revenue	Workplace	Minor Improvments/Fixtures & Fittings	14-FEB-2025	3131.62	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
9963	3553435	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	28-FEB-2025	2275	NISAI VIRTUAL ACADEMY	170000 Education
9964	3553915	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	28-FEB-2025	13853.18	PINC COLLEGE	000005 School
9965	3505180	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	09-JAN-2025	38171.66	WILLIAM HENRY SMITH SPECIALIST COLLEGE	000005 School
9966	3505184	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	09-JAN-2025	28628.74	WILLIAM HENRY SMITH SPECIALIST COLLEGE	000005 School
9967	3522854	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	29-JAN-2025	30830.33	SALUTEM LD BIDCO IV LTD T/A AMBITO CARE & EDUCATION	321200 Social Community Care Supplies & Services - Children > Disabled Children
9968	3537432	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Venue/Room Hire	10-FEB-2025	980	BEDALE HALL CIO	281500 Legal Services > Licensing / Accreditation
9969	3548399	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Venue/Room Hire	21-FEB-2025	135	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
9970	3548399	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Venue/Room Hire	21-FEB-2025	336.25	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
9971	3548351	NYES - Revenue	Secondary Equipment	Replacement Catering Equipment	21-FEB-2025	587.61	NISBETS	111100 Catering > Equipment & Utensils
9972	3524621	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	30-JAN-2025	3.6	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
9973	3573201	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	21-MAR-2025	11460	SKYGUARD LIMITED T/A PEOPLE SAFE	229999 Health & Safety > Not Elsewhere Classified
9974	3505275	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	09-JAN-2025	2440	AFD SOFTWARE	209999 Financial Services > Not Elsewhere Classified
9975	3512831	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	17-JAN-2025	1999.2	EDUFOCUS LTD	271510 Information Communication Technology > Services > Application Service Provision
9976	3514749	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	21-JAN-2025	10770	EDUFOCUS LTD	271510 Information Communication Technology > Services > Application Service Provision
9977	3523871	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	29-JAN-2025	122750	CIVICA UK LTD	271501 Information Communication Technology > Services
9978	3528568	Environmental Services - Revenue	HWRC	Rent	31-JAN-2025	2000	THORNTON DALE ESTATE	180000 Environmental Services
9979	3511662	Environmental Services - Revenue	HWRC	Landfill Tax	16-JAN-2025	1358.27	YORWASTE LTD	182000 Environmental Services > Waste Management
9980	3511662	Environmental Services - Revenue	HWRC	Composting	16-JAN-2025	1276.9	YORWASTE LTD	182000 Environmental Services > Waste Management
9981	3511662	Environmental Services - Revenue	HWRC	Recycling	16-JAN-2025	14647.63	YORWASTE LTD	182000 Environmental Services > Waste Management
9982	3524193	Environmental Services - Revenue	HWRC	Landfill Tax	30-JAN-2025	6559.37	YORWASTE LTD	182000 Environmental Services > Waste Management
9983	3524193	Environmental Services - Revenue	HWRC	Composting	30-JAN-2025	833.34	YORWASTE LTD	182000 Environmental Services > Waste Management
9984	3524193	Environmental Services - Revenue	HWRC	Recycling	30-JAN-2025	8176.41	YORWASTE LTD	182000 Environmental Services > Waste Management
9985	3511444	Environmental Services - Revenue	HWRC	Composting	16-JAN-2025	1041.47	YORWASTE LTD	182000 Environmental Services > Waste Management
9986	3511444	Environmental Services - Revenue	HWRC	Recycling	16-JAN-2025	10770.26	YORWASTE LTD	182000 Environmental Services > Waste Management
9987	3580197	Environmental Services - Revenue	HWRC	Composting	26-MAR-2025	3253.54	YORWASTE LTD	182000 Environmental Services > Waste Management
9988	3580197	Environmental Services - Revenue	HWRC	Recycling	26-MAR-2025	19117.52	YORWASTE LTD	182000 Environmental Services > Waste Management
9989	3577112	Environmental Services - Revenue	HWRC	Composting	24-MAR-2025	1790.15	YORWASTE LTD	182000 Environmental Services > Waste Management
9990	3577112	Environmental Services - Revenue	HWRC	Recycling	24-MAR-2025	14946.29	YORWASTE LTD	182000 Environmental Services > Waste Management
9991	3533311	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Books Publications & Audio Visual	05-FEB-2025	1993.99	MHFA ENGLAND CIC	261520 Human Resources > Training & Conferences > Training
9992	3522010	Resources Directorate and Central Services - Revenue	Corporate Systems	IT Repair Installation Maintenance and Training	27-JAN-2025	6000	LEADING AI LIMITED	271440 Information Communication Technology > Software
9993	3523606	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	20379	ASKHAM BRYAN COLLEGE	171010 Education > Adult & Further Education Services
9994	3523607	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	3103	LEEDS COLLEGE OF BUILDING	171010 Education > Adult & Further Education Services
9995	3523603	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	1073	REDCAR & CLEVELAND COLLEGE	171010 Education > Adult & Further Education Services
9996	3523605	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	3622.67	SCARBOROUGH UTC LTD	170000 Education
9997	3523608	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	2886.94	MIDDLESBROUGH COLLEGE	171010 Education > Adult & Further Education Services
9998	3523610	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	20975	SELBY COLLEGE	171010 Education > Adult & Further Education Services
9999	3523611	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	964.8	KENDAL COLLEGE	171010 Education > Adult & Further Education Services
10000	3523613	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	3148	BISHOP BURTON COLLEGE	171010 Education > Adult & Further Education Services
10001	3523614	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	60016	CRAVEN COLLEGE	171010 Education > Adult & Further Education Services
10002	3523616	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	33495	LEEDS CITY COLLEGE	171010 Education > Adult & Further Education Services
10003	3523618	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	747.74	NEW COLLABORATIVE LEARNING TRUST	000003 Academy
10004	3523622	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	629.34	UTC LEEDS	000003 Academy
10005	3523594	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	25629	YORK COLLEGE	171010 Education > Adult & Further Education Services
10006	3523596	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	21468	DARLINGTON COLLEGE	171010 Education > Adult & Further Education Services
10007	3523597	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	578	QUEEN ELIZABETH SIXTH FORM COLLEGE	171010 Education > Adult & Further Education Services
10008	3523598	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	1106.67	STOCKTON RIVERSIDE COLLEGE	000005 School
10009	3523599	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	17427	TEC PARTNERSHIP	000005 School
10010	3523602	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-JAN-2025	7489	PRIOR PURSGLOVE COLLEGE	000005 School
10011	3579134	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	629.33	UTC LEEDS	000003 Academy
10012	3579135	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	964.8	NEW COLLABORATIVE LEARNING TRUST	000003 Academy
10013	3579136	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	530.67	REDCAR & CLEVELAND COLLEGE	171010 Education > Adult & Further Education Services
10014	3579137	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	22115	LEEDS CITY COLLEGE	171010 Education > Adult & Further Education Services
10015	3579138	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	3676	MIDDLESBROUGH COLLEGE	171010 Education > Adult & Further Education Services
10016	3579142	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	15897	ASKHAM BRYAN COLLEGE	171010 Education > Adult & Further Education Services
10017	3579143	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	3147.73	BISHOP BURTON COLLEGE	171010 Education > Adult & Further Education Services
10018	3579144	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	13041.43	TEC PARTNERSHIP	000005 School
10019	3579146	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	29816	CRAVEN COLLEGE	171010 Education > Adult & Further Education Services
10020	3579147	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	16697.07	DARLINGTON COLLEGE	171010 Education > Adult & Further Education Services
10021	3579149	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	1106.67	STOCKTON RIVERSIDE COLLEGE	000005 School
10022	3579150	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	26386	YORK COLLEGE	171010 Education > Adult & Further Education Services
10023	3579151	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	964.8	KENDAL COLLEGE	171010 Education > Adult & Further Education Services
10024	3579152	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	4304.43	PRIOR PURSGLOVE COLLEGE	000005 School
10025	3505472	Environmental Services - Revenue	E Crime Project 1	IT Internet & Network	09-JAN-2025	919.24	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
10026	3555841	Resources Directorate and Central Services - Revenue	Workplace	Minor Improvments/Fixtures & Fittings	04-MAR-2025	1520	COMPUTER LINKS LIMITED	270000 Information Communication Technology
10027	3560259	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	06-MAR-2025	36400	SENTINEL PARTNERS LIMITED	150000 Consultancy
10028	3551002	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	04-MAR-2025	13109	SCARBOROUGH UTC LTD	170000 Education
10029	3551004	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	07-MAR-2025	8302	TEC PARTNERSHIP	000005 School
10030	3579154	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-MAR-2025	3428	SCARBOROUGH UTC LTD	170000 Education
10031	3580941	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	27-MAR-2025	564.31	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
10032	3528679	Health & Adult Services - Revenue	Public Health General	IT Licences	03-FEB-2025	39750	EGTON MEDICAL INFORMATION SYSTEMS LTD(EMIS)	311600 Healthcare > Services
10033	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	70	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
10034	3550989	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	27-FEB-2025	1120	PRIOR PURSGLOVE COLLEGE	000005 School
10035	3550993	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-FEB-2025	20720	ASKHAM BRYAN COLLEGE	171010 Education > Adult & Further Education Services
10036	3550994	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-FEB-2025	11926	DARLINGTON COLLEGE	171010 Education > Adult & Further Education Services
10037	3550995	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-FEB-2025	2886.93	MIDDLESBROUGH COLLEGE	171010 Education > Adult & Further Education Services
10038	3550996	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	05-MAR-2025	13413	SELBY COLLEGE	171010 Education > Adult & Further Education Services
10039	3550997	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-FEB-2025	592	MYERSCOUGH COLLEGE	171010 Education > Adult & Further Education Services
10040	3550998	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	11-MAR-2025	12448	YORK COLLEGE	171010 Education > Adult & Further Education Services
10041	3550999	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-FEB-2025	3147.73	BISHOP BURTON COLLEGE	171010 Education > Adult & Further Education Services
10042	3551000	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-FEB-2025	22973	CRAVEN COLLEGE	171010 Education > Adult & Further Education Services
10043	3550982	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-FEB-2025	8171	LEEDS CITY COLLEGE	171010 Education > Adult & Further Education Services
10044	3550983	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	06-MAR-2025	1106.67	STOCKTON RIVERSIDE COLLEGE	000005 School
10045	3550984	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	27-FEB-2025	2267	NEW COLLABORATIVE LEARNING TRUST	000003 Academy
10046	3550985	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-FEB-2025	530.67	REDCAR & CLEVELAND COLLEGE	171010 Education > Adult & Further Education Services
10047	3550987	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	11-MAR-2025	629.33	UTC LEEDS	000003 Academy
10048	3550988	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	26-FEB-2025	964.8	KENDAL COLLEGE	171010 Education > Adult & Further Education Services
10049	3517397	Environmental Services - Revenue	E Crime Project 1	IT Internet & Network	22-JAN-2025	1175.78	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
10050	3526775	Environmental Services - Revenue	E Crime Project 1	IT Internet & Network	31-JAN-2025	594.03	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
10051	3528564	Resources Directorate and Central Services - Revenue	Workplace	Minor Improvments/Fixtures & Fittings	31-JAN-2025	624.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
10052	3555822	Environmental Services - Revenue	HWRC	Composting	04-MAR-2025	517.76	YORWASTE LTD	182000 Environmental Services > Waste Management
10053	3555822	Environmental Services - Revenue	HWRC	Recycling	04-MAR-2025	12411.43	YORWASTE LTD	182000 Environmental Services > Waste Management
10054	3555793	Environmental Services - Revenue	HWRC	Composting	04-MAR-2025	368.79	YORWASTE LTD	182000 Environmental Services > Waste Management
10055	3555793	Environmental Services - Revenue	HWRC	Recycling	04-MAR-2025	15090	YORWASTE LTD	182000 Environmental Services > Waste Management
10056	3583386	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	28-MAR-2025	29716.59	PINC COLLEGE	000005 School
10057	3583386	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	28-MAR-2025	-15863.41	PINC COLLEGE	000005 School
10058	3504826	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	09-JAN-2025	27599.67	SALUTEM LD BIDCO IV LTD T/A AMBITO CARE & EDUCATION	321200 Social Community Care Supplies & Services - Children > Disabled Children
10059	3523162	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	29-JAN-2025	31064	SALUTEM LD BIDCO IV LTD T/A AMBITO CARE & EDUCATION	321200 Social Community Care Supplies & Services - Children > Disabled Children
10060	3522958	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	29-JAN-2025	46860.33	SALUTEM LD BIDCO IV LTD T/A AMBITO CARE & EDUCATION	321200 Social Community Care Supplies & Services - Children > Disabled Children
10061	3560467	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	06-MAR-2025	5943.32	PINC COLLEGE	000005 School
10062	3567254	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	14-MAR-2025	25557.33	THE ROYAL NATIONAL COLLEGE FOR THE BLIND	171010 Education > Adult & Further Education Services
10063	3491605	NYES - Revenue	Grounds Maintenance Traded service	Specialist Equipment	02-JAN-2025	3500	RUSSELLS (KIRKBYMOORSIDE) LTD (GILBERDYKE)	381206 Vehicle Management > Heavy Construction Equipment > Purchase
10064	3505129	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	09-JAN-2025	11460	SKYGUARD LIMITED T/A PEOPLE SAFE	229999 Health & Safety > Not Elsewhere Classified
10065	3508141	Health & Adult Services - Revenue	Director of Health & Adult Services	Venue/Room Hire	13-JAN-2025	369.58	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
10066	3577003	Environmental Services - Revenue	HWRC	Rent	21-MAR-2025	1200	NIDDERDALE AGRICULTURAL SOCIETY	271501 Information Communication Technology > Services
10067	3577006	Environmental Services - Revenue	HWRC	Rent	21-MAR-2025	1318.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10068	3519798	Environmental Services - Revenue	HWRC	Composting	24-JAN-2025	953.59	YORWASTE LTD	182000 Environmental Services > Waste Management
10069	3519798	Environmental Services - Revenue	HWRC	Recycling	24-JAN-2025	13297.2	YORWASTE LTD	182000 Environmental Services > Waste Management
10070	3544203	Environmental Services - Revenue	HWRC	Composting	19-FEB-2025	1579.43	YORWASTE LTD	182000 Environmental Services > Waste Management
10071	3544217	Environmental Services - Revenue	HWRC	Composting	19-FEB-2025	1939.92	YORWASTE LTD	182000 Environmental Services > Waste Management
10072	3544203	Environmental Services - Revenue	HWRC	Recycling	19-FEB-2025	17319.01	YORWASTE LTD	182000 Environmental Services > Waste Management
10073	3544217	Environmental Services - Revenue	HWRC	Recycling	19-FEB-2025	15732	YORWASTE LTD	182000 Environmental Services > Waste Management
10074	3549808	Environmental Services - Revenue	HWRC	Composting	26-FEB-2025	914.44	YORWASTE LTD	182000 Environmental Services > Waste Management
10075	3549808	Environmental Services - Revenue	HWRC	Recycling	26-FEB-2025	9601.75	YORWASTE LTD	182000 Environmental Services > Waste Management
10076	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	43.66	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10077	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	39.47	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10078	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	771.16	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10079	3500582	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2559.15	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10080	3500567	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2580	KWICKK CARS	360000 Passenger Transport
10081	3500568	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	3872.32	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10082	3500569	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	3240.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10083	3500570	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	1590	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
10084	3509366	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3832.05	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10085	3519636	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2078.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10086	3519637	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1680	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
10087	3519639	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2340	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10088	3519640	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1779	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10089	3519642	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3164.88	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10090	3519644	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	932.88	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
10091	3519645	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1689	JB TRAVEL	361450 Passenger Transport > Taxi Services
10092	3519646	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2692.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10093	3519647	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1305	REDACTED	361450 Passenger Transport > Taxi Services
10094	3519648	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10095	3519649	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1080	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10096	3519650	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	952	HOBANS	360000 Passenger Transport
10097	3519651	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1538.02	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10098	3522246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3796.8	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10099	3522247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	550.42	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
10100	3522248	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	1806	KWICKK CARS	360000 Passenger Transport
10101	3522251	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3744	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10102	3522252	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	940.8	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10103	3522253	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10104	3522254	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2633.91	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10105	3522258	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2687.06	HATS GROUP LTD	381210 Vehicle Management > Hire
10106	3522264	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	1387.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10107	3522270	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2264.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10108	3522272	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	1412.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10109	3528948	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-FEB-2025	2976	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
10110	3535530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4200	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10111	3535531	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1987.5	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
10112	3535532	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2200	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
10113	3535533	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	997.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10114	3535534	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2160	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10115	3538027	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	2048	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10116	3540830	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	1400	HOBANS	360000 Passenger Transport
10117	3585342	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	312.79	MACDONALD MARTIN LTD	190000 Facilities & Management Services
10118	3585357	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	81.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
10119	3569269	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-MAR-2025	492.72	THE KEYHOLDING CO	192200 Facilities & Management Services > Security
10120	3538045	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	5896.8	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10121	3538046	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	4230	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10122	3540823	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	1384	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10123	3540824	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	1860	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10124	3540825	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	1440	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10125	3540826	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	1258	HOBANS	360000 Passenger Transport
10126	3547912	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1112.16	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
10127	3547915	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1120	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10128	3547905	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2372	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10129	3547906	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3777.13	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10130	3547907	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	637.76	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
10131	3547909	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3122.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10132	3547911	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2480	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10133	3540851	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	4140	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10134	3547904	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1630.72	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10135	3547913	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1740	REDACTED	361450 Passenger Transport > Taxi Services
10136	3547914	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1410	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10137	3553515	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3233.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10138	3553517	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4577.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10139	3562128	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1530	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10140	3547933	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1261.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10141	3562120	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3686	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10142	3562121	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2384.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10143	3562122	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	960	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10144	3562127	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	855	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10145	3562117	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3150	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10146	3562119	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2385	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
10147	3547956	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2660	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
10148	3547964	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2583.36	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
10149	3547965	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3774.6	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10150	3547967	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1827	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
10151	3562137	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5510	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10152	3564489	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2559.15	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10153	3567590	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2214	REDACTED	361450 Passenger Transport > Taxi Services
10154	3567589	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2341.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10155	3567616	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2100	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
10156	3567629	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2152.8	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
10157	3567631	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1522.5	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
10158	3567588	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2304	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10159	3574702	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1860	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10160	3574703	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1725	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10161	3574704	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	714	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10162	3574705	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2058	JB TRAVEL	361450 Passenger Transport > Taxi Services
10163	3574706	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	940.8	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10164	3574718	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1050	HOBANS	360000 Passenger Transport
10165	3574725	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4350	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10166	3574697	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1132.44	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10167	3574698	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1488	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10168	3574699	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2868	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10169	3574700	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2412.8	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10170	3500218	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2190	1AB TAXIS LTD	361450 Passenger Transport > Taxi Services
10171	3500219	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	1273.72	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
10172	3500220	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	1650	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
10173	3500227	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	1850	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10174	3500258	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4914	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10175	3500259	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3525	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10176	3500260	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2901.78	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
10177	3500247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2480	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10178	3500248	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10179	3506514	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1350	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10180	3506554	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3450	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10181	3506527	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	979.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10182	3506547	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	5236.4	HATS GROUP LTD	381210 Vehicle Management > Hire
10183	3506503	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3150	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10184	3506504	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	5370.4	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10185	3506506	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2629	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10186	3506507	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2341.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10187	3506509	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2716	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10188	3506510	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	714	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10189	3506511	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	954	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10190	3506513	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	807.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10191	3509540	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1050	HOBANS	360000 Passenger Transport
10192	3509530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1860	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10193	3509531	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1536	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10194	3509532	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1440	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10195	3509526	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1984	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10196	3509527	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2765.85	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10197	3512678	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2152.8	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
10198	3512680	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1522.5	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
10199	3509545	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4350	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10200	3512663	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2100	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
10201	3512621	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1350	THORPE CARS	361450 Passenger Transport > Taxi Services
10202	3512617	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1320	THORPE CARS	361450 Passenger Transport > Taxi Services
10203	3512618	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1206.4	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10204	3512619	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	999	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
10205	3512620	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1038	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10206	3512622	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2470	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10207	3509592	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3035	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10208	3509571	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4134	HATS GROUP LTD	381210 Vehicle Management > Hire
10209	3512616	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1451.52	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10210	3514618	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2214	REDACTED	361450 Passenger Transport > Taxi Services
10211	3514616	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1488	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10212	3514614	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1134	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10213	3514615	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2056	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10214	3519710	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1860	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10215	3519711	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3750	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10216	3519713	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2400	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
10217	3519425	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2694.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10218	3519427	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3814.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10219	3526946	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10220	3526948	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1534	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10221	3526944	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1275.54	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10222	3526945	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10223	3526947	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1725	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10224	3540821	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	1935.36	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10225	3540822	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	2111.2	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10226	3550065	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1650	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
10227	3535578	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3070.98	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10228	3535581	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3517.13	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
10229	3539011	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	4680	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10230	3539020	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	3031.6	HATS GROUP LTD	381210 Vehicle Management > Hire
10231	3547715	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5109.4	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10232	3547765	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1824	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10233	3550055	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1458.96	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10234	3550056	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3072	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10235	3550057	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10236	3550058	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1320	THORPE CARS	361450 Passenger Transport > Taxi Services
10237	3550059	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10238	3550060	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3585	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10239	3550062	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1800	THORPE CARS	361450 Passenger Transport > Taxi Services
10240	3550063	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1011.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10241	3550064	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2952	REDACTED	361450 Passenger Transport > Taxi Services
10242	3550066	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1344	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10243	3550067	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1908	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10244	3553733	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1840	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10245	3550081	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4084.34	HATS GROUP LTD	381210 Vehicle Management > Hire
10246	3550102	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4950	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10247	3553725	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2511.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10248	3553726	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2240	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10249	3553727	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5116.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10250	3553728	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1161	KWICKK CARS	360000 Passenger Transport
10251	3553732	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3230	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10252	3553734	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3589.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10253	3553735	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	419.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10254	3553736	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	656.59	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
10255	3569925	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1536	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10256	3553738	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3376.81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10257	3555741	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2880	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
10258	3555745	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	4914	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10259	3555746	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3525	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10260	3555747	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2850	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
10261	3555721	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2380.8	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
10262	3555722	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	1440	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10263	3562172	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3450	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10264	3569920	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1860	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10265	3569921	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2794.89	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10266	3569924	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2660	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10267	3569926	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1440	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10268	3569927	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1680	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10269	3569960	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3068.76	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10270	3577490	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1350	THORPE CARS	361450 Passenger Transport > Taxi Services
10271	3577492	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1305	REDACTED	361450 Passenger Transport > Taxi Services
10272	3577487	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1080	THORPE CARS	361450 Passenger Transport > Taxi Services
10273	3577488	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1223.04	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10274	3577489	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	2037	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10275	3569808	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3832.05	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10276	3577491	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	3744	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10277	3583219	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10278	3577504	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1757.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10279	3583010	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1440	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10280	3583211	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1451.52	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10281	3583212	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2340	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10282	3583213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1779	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10283	3583214	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1200	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10284	3583215	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	582.84	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
10285	3583217	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1038	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10286	3583218	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	896.92	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
10287	3583220	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	954	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10288	3583221	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1440	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10289	3583222	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	568.62	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
10290	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	69.9	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10291	3519783	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	13-FEB-2025	511.68	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
10292	3562236	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	27-MAR-2025	356.16	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
10293	3526980	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	320.16	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
10294	3533298	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	27-FEB-2025	978.83	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
10295	3545737	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	13-MAR-2025	736.56	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
10296	3524655	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	30-JAN-2025	748.6	NOMINET UK	261517 Information Communication Technology > Services > Consultancy
10297	3528661	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	03-FEB-2025	2294.25	NYNET LTD	271699 Information Communication Technology > Telecommunications
10298	3528670	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	03-FEB-2025	2750	NYNET LTD	271699 Information Communication Technology > Telecommunications
10299	3559802	Resources Directorate and Central Services - Revenue	Workplace	Electricity	05-MAR-2025	2555.77	THIRSK COMMUNITY PRIMARY SCHOOL	000005 School
10300	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	350.52	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10301	3523612	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	29-JAN-2025	16511.09	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
10302	3523615	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	29-JAN-2025	6526	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
10303	3523593	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	29-JAN-2025	27820	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
10304	3523600	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	29-JAN-2025	20055	THE BLUEBERRY ACADEMY	170000 Education
10305	3523601	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	29-JAN-2025	4365	GROUNDWORK WAKEFIELD	321000 Social Community Care Supplies & Services - Adult
10306	3523604	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	29-JAN-2025	7250.4	RIGHT2WORK	171040 Education > Educational Placements
10307	3579140	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	26-MAR-2025	6623	RIGHT2WORK	171040 Education > Educational Placements
10308	3579141	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	26-MAR-2025	17981.08	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
10309	3579148	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	26-MAR-2025	994	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
10310	3551001	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	26-FEB-2025	1800	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
10311	3551003	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	06-MAR-2025	26294	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
10312	3550990	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	28-FEB-2025	8040	RIGHT2WORK	171040 Education > Educational Placements
10313	3550991	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	07-MAR-2025	16420	THE BLUEBERRY ACADEMY	170000 Education
10314	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	80	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
10315	3499253	Environmental Services - Revenue	Borough & Districts	Treatment	03-JAN-2025	11014.93	YORWASTE LTD	182000 Environmental Services > Waste Management
10316	3547215	Environmental Services - Revenue	Borough & Districts	Treatment	20-FEB-2025	14016.81	YORWASTE LTD	182000 Environmental Services > Waste Management
10317	3580201	Environmental Services - Revenue	Borough & Districts	Treatment	26-MAR-2025	4108.19	YORWASTE LTD	182000 Environmental Services > Waste Management
10318	3524032	Environmental Services - Revenue	Borough & Districts	Treatment	29-JAN-2025	6072.03	YORWASTE LTD	182000 Environmental Services > Waste Management
10319	3524778	Environmental Services - Revenue	Borough & Districts	Treatment	30-JAN-2025	5664.63	YORWASTE LTD	182000 Environmental Services > Waste Management
10320	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	78.5	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10321	3583232	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3224.48	HATS GROUP LTD	381210 Vehicle Management > Hire
10322	3583253	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1387.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10323	3583254	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1059.12	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10324	3583272	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4350	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10325	3560570	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	24-MAR-2025	624.18	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
10326	3505136	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	30-JAN-2025	114.15	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
10327	3526941	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	683.18	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
10328	3565826	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	12-MAR-2025	1522.6	NYNET LTD	271699 Information Communication Technology > Telecommunications
10329	3565833	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	12-MAR-2025	20015.81	NYNET LTD	271699 Information Communication Technology > Telecommunications
10330	3547170	Resources Directorate and Central Services - Revenue	BS Leadership Support	Postal Charges	25-FEB-2025	195.44	ROYAL MAIL	301200 Mail Services > Postage
10331	3536604	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	07-FEB-2025	465.28	G4S SECURE SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
10332	3556877	Environmental Services - Revenue	Borough & Districts	Treatment	05-MAR-2025	6466.87	YORWASTE LTD	182000 Environmental Services > Waste Management
10333	3566221	Environmental Services - Revenue	Borough & Districts	Treatment	13-MAR-2025	4015.09	YORWASTE LTD	182000 Environmental Services > Waste Management
10334	3566215	Environmental Services - Revenue	Borough & Districts	Treatment	13-MAR-2025	8615.81	YORWASTE LTD	182000 Environmental Services > Waste Management
10335	3566066	Environmental Services - Revenue	Borough & Districts	Treatment	12-MAR-2025	842.95	YORWASTE LTD	182000 Environmental Services > Waste Management
10336	3537684	Environmental Services - Revenue	E Crime Project 1	IT Repair Installation Maintenance and Training	05-MAR-2025	780	COMPUTER LINKS LIMITED	270000 Information Communication Technology
10337	3511684	Health & Adult Services - Revenue	Tawny Lodge Respite	General Materials	16-JAN-2025	5.83	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
10338	3583273	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3858.4	HATS GROUP LTD	381210 Vehicle Management > Hire
10339	3583274	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2400	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
10340	3527316	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	31-JAN-2025	64.35	PRIVATE INDIVIDUAL	Private Individual
10341	3527316	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	31-JAN-2025	91.35	PRIVATE INDIVIDUAL	Private Individual
10342	3492280	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	09-JAN-2025	512.64	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
10343	3532016	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	27-FEB-2025	1004.75	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
10344	3533045	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	28-FEB-2025	728.49	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
10345	3533108	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	05-FEB-2025	1033.7	NYNET LTD	271699 Information Communication Technology > Telecommunications
10346	3508075	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	13-JAN-2025	188307.25	NYNET LTD	271699 Information Communication Technology > Telecommunications
10347	3508080	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	13-JAN-2025	6000	NYNET LTD	271699 Information Communication Technology > Telecommunications
10348	3560607	Resources Directorate and Central Services - Revenue	Workplace	Electricity	06-MAR-2025	734.98	THIRSK COMMUNITY PRIMARY SCHOOL	000005 School
10349	3577931	Environmental Services - Revenue	Borough & Districts	Treatment	25-MAR-2025	4561.95	YORWASTE LTD	182000 Environmental Services > Waste Management
10350	3569710	Environmental Services - Capital	Engineering Fees	Fees - Surveyor, Professional and Other	18-MAR-2025	2500	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
10351	3543650	Environmental Services - Revenue	Borough & Districts	Treatment	18-FEB-2025	603.59	YORWASTE LTD	182000 Environmental Services > Waste Management
10352	3512883	Environmental Services - Revenue	Borough & Districts	Treatment	17-JAN-2025	8165.82	YORWASTE LTD	182000 Environmental Services > Waste Management
10353	3513628	Environmental Services - Revenue	Borough & Districts	Treatment	17-JAN-2025	4581.62	YORWASTE LTD	182000 Environmental Services > Waste Management
10354	3507511	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	136.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10355	3507511	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	226.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10356	3507511	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	24.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10357	3507511	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	28.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10358	3507511	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10359	3507511	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	46.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10360	3507498	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	109.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10361	3507498	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	18.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10362	3507498	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	30.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10363	3507498	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	79.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10364	3507498	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	9.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10365	3520147	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	24-JAN-2025	329.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10366	3536168	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	9.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10367	3536070	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	132.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10368	3536070	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	146.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10369	3536070	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	27.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10370	3536070	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	31.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10371	3541192	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	417.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10372	3541358	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	198	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10373	3541358	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	8.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10374	3541358	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	79.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10375	3548829	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	142.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10376	3548829	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	144	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10377	3548829	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	32.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10378	3548829	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	391.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10379	3548836	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	292.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10380	3548836	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	526.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10381	3548775	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10382	3548775	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	453.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10383	3562833	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	16.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10384	3562833	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	316.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10385	3562833	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	81.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10386	3562833	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	91.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10387	3562834	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	43.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10388	3562834	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	7.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10389	3562834	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	91.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10390	3562761	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	102.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10391	3562761	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	15.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10392	3562761	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	26.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10393	3562761	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	148.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10394	3575496	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	207	PRIVATE INDIVIDUAL	Private Individual
10395	3575496	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	312.75	PRIVATE INDIVIDUAL	Private Individual
10396	3575496	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	63	PRIVATE INDIVIDUAL	Private Individual
10397	3575496	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	92.25	PRIVATE INDIVIDUAL	Private Individual
10398	3583676	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	28-MAR-2025	12.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10399	3583676	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	28-MAR-2025	33.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10400	3583676	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	28-MAR-2025	45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10401	3583676	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	28-MAR-2025	45.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10402	3583676	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	28-MAR-2025	64.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10403	3499414	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	03-JAN-2025	15.3	PRIVATE INDIVIDUAL	Private Individual
10404	3499414	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	03-JAN-2025	176.4	PRIVATE INDIVIDUAL	Private Individual
10405	3499414	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	03-JAN-2025	9	PRIVATE INDIVIDUAL	Private Individual
10406	3499414	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	03-JAN-2025	9	PRIVATE INDIVIDUAL	Private Individual
10407	3507364	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	1.8	PRIVATE INDIVIDUAL	Private Individual
10408	3507364	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	13.05	PRIVATE INDIVIDUAL	Private Individual
10409	3507364	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	13.5	PRIVATE INDIVIDUAL	Private Individual
10410	3507364	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	10-JAN-2025	100.98	PRIVATE INDIVIDUAL	Private Individual
10411	3513232	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	1.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10412	3513232	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	22.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10413	3513232	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	97.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10414	3513207	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	47.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10415	3513207	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	46.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10416	3513030	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	118.8	PRIVATE INDIVIDUAL	Private Individual
10417	3513030	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	18	PRIVATE INDIVIDUAL	Private Individual
10418	3513030	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	198.9	PRIVATE INDIVIDUAL	Private Individual
10419	3513030	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	37.8	PRIVATE INDIVIDUAL	Private Individual
10420	3513207	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	108.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10421	3513207	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	12.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10422	3513275	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	17-JAN-2025	89.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10423	3520337	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	24-JAN-2025	109.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10424	3520337	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	24-JAN-2025	15.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10425	3520337	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	24-JAN-2025	16.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10426	3520337	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	24-JAN-2025	166.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10427	3520337	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	24-JAN-2025	32.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10428	3527316	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	31-JAN-2025	27	PRIVATE INDIVIDUAL	Private Individual
10429	3527316	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	31-JAN-2025	36.9	PRIVATE INDIVIDUAL	Private Individual
10430	3527316	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	31-JAN-2025	547.2	PRIVATE INDIVIDUAL	Private Individual
10431	3536085	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	121.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10432	3536085	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	95.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10433	3536085	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	75.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10434	3535936	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	36.9	PRIVATE INDIVIDUAL	Private Individual
10435	3541205	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	57.6	PRIVATE INDIVIDUAL	Private Individual
10436	3527293	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	31-JAN-2025	40.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10437	3536092	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	190.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10438	3536098	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	137.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10439	3536094	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	13.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10440	3536094	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	240.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10441	3536094	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	52.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10442	3536098	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	22.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10443	3536098	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	46.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10444	3535936	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	1.8	PRIVATE INDIVIDUAL	Private Individual
10445	3535936	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	115.83	PRIVATE INDIVIDUAL	Private Individual
10446	3535936	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	2.7	PRIVATE INDIVIDUAL	Private Individual
10447	3535936	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	07-FEB-2025	20.7	PRIVATE INDIVIDUAL	Private Individual
10448	3541205	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	50.4	PRIVATE INDIVIDUAL	Private Individual
10449	3541205	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	18	PRIVATE INDIVIDUAL	Private Individual
10450	3541205	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	298.8	PRIVATE INDIVIDUAL	Private Individual
10451	3541205	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	47.25	PRIVATE INDIVIDUAL	Private Individual
10452	3562611	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	51.03	PRIVATE INDIVIDUAL	Private Individual
10453	3562611	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	89.1	PRIVATE INDIVIDUAL	Private Individual
10454	3541447	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-FEB-2025	19.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10455	3548758	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	178.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10456	3548758	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	307.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10457	3548758	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-FEB-2025	67.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10458	3554424	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	28-FEB-2025	37.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10459	3554424	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	28-FEB-2025	51.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10460	3562611	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	1.8	PRIVATE INDIVIDUAL	Private Individual
10461	3562611	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	20.7	PRIVATE INDIVIDUAL	Private Individual
10462	3568119	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-MAR-2025	8.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10463	3568119	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-MAR-2025	237.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10464	3568119	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-MAR-2025	39.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10465	3562579	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	241.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10466	3562579	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-MAR-2025	70.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10467	3568199	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-MAR-2025	772.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10468	3568119	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-MAR-2025	121.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10469	3568119	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	14-MAR-2025	15.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10470	3575485	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	23.4	PRIVATE INDIVIDUAL	Private Individual
10471	3575485	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	7.2	PRIVATE INDIVIDUAL	Private Individual
10472	3575485	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	86.85	PRIVATE INDIVIDUAL	Private Individual
10473	3575486	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	187.2	PRIVATE INDIVIDUAL	Private Individual
10474	3575646	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	36.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10475	3575645	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	151.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10476	3575645	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	15.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10477	3575645	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	5.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10478	3575645	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	13.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10479	3575645	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	13.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10480	3575645	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	55.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10481	3575646	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	23.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10482	3575646	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	90.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10483	3575646	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	95.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10484	3575651	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	74.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10485	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	146.12	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10486	3566536	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	13-MAR-2025	875.26	CODE ENIGMA	271515 Information Communication Technology > Services > Website Development
10487	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	49.17	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10488	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	43.66	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10489	3540152	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	13-FEB-2025	72415.46	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10490	3542938	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	17-FEB-2025	73860.73	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10491	3575651	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	18.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10492	3575651	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	21-MAR-2025	62.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10493	3510774	Environmental Services - Revenue	Head of Highway Operations	Payments In and Out	15-JAN-2025	4809055.66	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
10494	3567305	Environmental Services - Revenue	Head of Highway Operations	Payments In and Out	14-MAR-2025	5356185.6	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
10495	3538364	Environmental Services - Revenue	Head of Highway Operations	Payments In and Out	11-FEB-2025	4958048.96	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
10496	3553466	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	28-FEB-2025	138	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
10497	3539044	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	11-FEB-2025	304	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
10498	3517385	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	22-JAN-2025	822.63	CODE ENIGMA	271515 Information Communication Technology > Services > Website Development
10499	3561258	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	07-MAR-2025	58156.23	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10500	3565878	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	12-MAR-2025	123848.36	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10501	3523354	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	29-JAN-2025	97639.58	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10502	3540126	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	13-FEB-2025	117590.55	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10503	3579653	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	26-MAR-2025	86439.09	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10504	3563850	Resources Directorate and Central Services - Revenue	Workplace	Rent	07-MAR-2025	831.93	ALLERTON COURT HOTEL	191700 Facilities & Management Services > Property Management
10505	3585359	Resources Directorate and Central Services - Revenue	Workplace	Rent	28-MAR-2025	831.93	ALLERTON COURT HOTEL	191700 Facilities & Management Services > Property Management
10506	3564125	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	66	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10507	3564125	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	96	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10508	3526704	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	21-FEB-2025	437	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
10509	3549509	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	24-FEB-2025	1000.79	CODE ENIGMA	271515 Information Communication Technology > Services > Website Development
10510	3484873	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	06-JAN-2025	5100	BRITISH STANDARDS INSTITUTION	281500 Legal Services > Licensing / Accreditation
10511	3504514	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	08-JAN-2025	25316.28	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10512	3504513	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	08-JAN-2025	78633.15	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10513	3518299	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	23-JAN-2025	70009.76	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10514	3569303	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	17-MAR-2025	81021.49	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10515	3506102	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	10-JAN-2025	97337.62	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10516	3512160	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	17-JAN-2025	99522.45	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10517	3550843	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	26-FEB-2025	92353.53	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
10518	3521910	Resources Directorate and Central Services - Revenue	Workplace	Rent	24-JAN-2025	831.93	ALLERTON COURT HOTEL	191700 Facilities & Management Services > Property Management
10519	3509158	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	73.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10520	3509158	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	34.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10521	3509158	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	112.7	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10522	3509158	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	69	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10523	3509158	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	21	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10524	3509160	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	33	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10525	3509160	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	17.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10526	3509160	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	9.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10527	3509150	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	9.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10528	3509150	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	30	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10529	3509150	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	34.3	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10530	3509150	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	10.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10531	3509149	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	19.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10532	3509149	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	27	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10533	3509152	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10534	3509152	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	37.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10535	3537773	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	105	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10536	3537773	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	58.8	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10537	3537773	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	4.8	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10538	3537773	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	43.2	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10539	3537773	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	136	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10540	3537773	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	408	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10541	3537780	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	17.15	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10542	3537780	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	6	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10543	3537749	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	18	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10544	3537749	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	11.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10545	3537751	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	10.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10546	3537751	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	30	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10547	3537752	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	42	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10548	3564117	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	16.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10549	3564117	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10550	3564118	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	21	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10551	3564118	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	48	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10552	3564120	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	19.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10553	3564120	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	22.05	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10554	3564127	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	120.05	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10555	3564127	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	84	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10556	3564127	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	31.85	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10557	3564129	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	13.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10558	3564129	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	63	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10559	3564129	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	11.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10560	3577045	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	24-MAR-2025	529.25	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10561	3580213	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	26-MAR-2025	48	COHENS CHEMIST	221000 Health & Safety > Products
10562	3509177	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	6.4	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10563	3509166	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	18	TESCO INSTORE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10564	3509166	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	56.35	TESCO INSTORE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10565	3509177	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	87	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10566	3509177	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	12.25	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10567	3509177	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	298.5	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10568	3509177	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	148.8	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10569	3509166	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	22.05	TESCO INSTORE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10570	3509166	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	171	TESCO INSTORE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10571	3509166	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	144.55	TESCO INSTORE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10572	3509166	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	157.5	TESCO INSTORE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10573	3509184	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	80.85	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10574	3509184	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	107.8	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10575	3509184	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	4.5	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10576	3537745	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	112.7	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10577	3537745	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	88.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10578	3537745	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	85.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10579	3537745	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	45	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10580	3537735	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10581	3537735	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	22.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10582	3537736	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	18	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10583	3537736	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	52.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10584	3537852	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	100.45	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
10585	3537852	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	108	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
10586	3537852	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	46.55	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
10587	3537852	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	109.5	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
10588	3537852	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	186	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
10589	3537852	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	63.7	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
10590	3537794	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	36.8	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10591	3537794	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	26.95	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10592	3537794	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	3.2	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10593	3537794	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	46.4	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10594	3537794	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	43.5	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10595	3564226	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	18	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10596	3564226	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	1.6	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10597	3509154	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	357.26	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10598	3564151	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	44.1	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10599	3564151	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	30.4	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10600	3564157	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	24.5	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10601	3564157	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	6	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10602	3564151	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	271.5	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10603	3564151	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	71.05	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10604	3564151	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	456	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10605	3509152	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	38	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10606	3509154	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	26.46	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10607	3509154	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	10	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10608	3509158	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	17.64	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10609	3509158	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	196.65	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10610	3509158	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	14	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10611	3509158	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	61.74	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10612	3509158	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10613	3509158	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	835.89	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10614	3509158	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	42	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10615	3509154	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10616	3509154	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	32.76	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10617	3509154	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	428.34	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10618	3509159	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	11.34	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10619	3509159	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	182.63	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10620	3509159	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10621	3509159	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	23.94	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10622	3509159	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10623	3509159	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	369.39	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10624	3509159	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	12	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10625	3509160	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	17.64	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10626	3509149	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	71.82	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10627	3509149	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	976.85	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10628	3509149	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	12	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10629	3509150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	1.26	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10630	3509150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	11.43	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10631	3509150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10632	3509150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	55.44	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10633	3509150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	-9.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10634	3509150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	871.23	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10635	3509150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	28	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10636	3509152	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	59.22	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10637	3509152	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	-29.7	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10638	3509152	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	742.82	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10639	3537772	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	25.45	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10640	3537772	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	2	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10641	3537772	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	73.08	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10642	3537772	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	818.54	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10643	3537772	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	44	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10644	3537780	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	1.26	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10645	3537780	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	11.48	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10646	3537780	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	55.44	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10647	3537780	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	-29.7	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10648	3537780	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	714.41	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10649	3537780	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	40	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10650	3537745	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	76.86	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10651	3537745	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10652	3537745	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	1062.81	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10653	3537745	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	30	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10654	3537748	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	10.08	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10655	3537748	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	138.98	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10656	3537748	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	37.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10657	3537748	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	487.69	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10658	3537749	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	5.04	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10659	3537749	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	68.14	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10660	3537749	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10661	3537749	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	25.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10662	3537749	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	340.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10663	3537749	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	20	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10664	3537751	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	12.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10665	3537751	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	116.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10666	3537751	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	25.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10667	3537751	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	330.94	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10668	3537751	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10669	3537752	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10670	3537752	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	255.98	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10671	3537752	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	18	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10672	3537752	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	18.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10673	3537752	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	210.62	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10674	3537752	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	12	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10675	3564117	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	11.43	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10676	3564117	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	22.64	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10677	3564117	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	54.18	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10678	3564117	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	-59.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10679	3564117	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	744.07	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10680	3564118	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	20.16	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10681	3564118	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	288.82	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10682	3564118	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10683	3564120	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	63	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10684	3564120	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	-29.7	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10685	3564120	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	982.85	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10686	3564120	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	16	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10687	3564123	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	-9.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10688	3509238	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	18	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10689	3509238	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	36.54	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10690	3509238	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	667.21	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10691	3509234	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	345	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
10692	3537772	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	2.52	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10693	3537784	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	230	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
10694	3537752	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	27.72	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10695	3537766	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	2.52	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10696	3537766	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	94.18	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10697	3537766	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	37.8	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10698	3537766	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	948.85	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10699	3537766	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	16	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10700	3564117	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10701	3564123	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	7.56	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10702	3564123	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	80.54	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10703	3564123	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10704	3564123	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	35.28	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10705	3564123	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	366.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10706	3564123	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	12	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10707	3564125	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	31.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10708	3564125	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10709	3564125	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	451.69	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10710	3564125	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	18	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10711	3564127	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	12.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10712	3564127	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	133.34	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10713	3564127	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10714	3564127	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	38	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10715	3564129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	28.98	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10716	3564129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	63	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10717	3537833	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	115	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
10718	3537833	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	230	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
10719	3564127	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	78.12	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10720	3564127	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	1020.92	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10721	3564128	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	47.88	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10722	3564128	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	672.22	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10723	3564128	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10724	3564129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10725	3564129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	430.1	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10726	3564129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	16	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10727	3564129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	861.05	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10728	3564129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	30	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10729	3577045	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	24-MAR-2025	963.89	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10730	3577045	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	24-MAR-2025	53.28	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10731	3577045	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	24-MAR-2025	44	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10732	3580213	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	26-MAR-2025	44.1	COHENS CHEMIST	221000 Health & Safety > Products
10733	3580213	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	26-MAR-2025	707.71	COHENS CHEMIST	221000 Health & Safety > Products
10734	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	11.34	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10735	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	189.78	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10736	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	2	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10737	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	70.56	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10738	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	-9.9	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10739	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	914.84	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10740	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	32	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10741	3509160	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10742	3509160	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	307.09	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10743	3509160	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10744	3509160	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	22.68	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10745	3509160	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	539.77	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10746	3509160	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10747	3537735	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	20	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10748	3537735	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	22.64	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10749	3537735	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	11.43	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10750	3537735	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	34.07	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10751	3537735	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	34.07	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10752	3537735	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	71.82	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10753	3537735	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	1025.95	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10754	3537735	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	20	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10755	3537736	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	2.52	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10756	3537736	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	34.77	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10757	3537736	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	50.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10758	3537736	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	770.32	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10759	3537736	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10760	3537738	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	5.04	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10761	3537738	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	69.95	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10762	3537738	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10763	3537738	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	95.76	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10764	3537794	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	31.5	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10765	3537794	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	363.24	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10766	3537794	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	2	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10767	3537794	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	10.08	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10768	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	80.01	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10769	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	10.08	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10770	3564191	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	115	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
10771	3580213	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	26-MAR-2025	14	COHENS CHEMIST	221000 Health & Safety > Products
10772	3509171	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	2.52	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10773	3509171	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	43.28	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10774	3509171	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	4	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10775	3509171	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	66.78	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10776	3509171	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	1786.56	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10777	3509171	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	36	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
10778	3509191	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	230	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
10779	3509176	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	57.96	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10780	3509176	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	-39.6	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10781	3509176	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	701.88	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10782	3509176	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	32	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10783	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	5.04	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10784	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	111.14	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10785	3509184	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	2	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10786	3537738	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	-49.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10787	3537738	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	1422.62	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10788	3537738	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	42	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10789	3537794	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	136.48	ASTON CHEMISTS LTD (FL024)	311200 Healthcare > Drugs & Pharmacy Services
10790	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	118.87	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10791	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	11.43	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10792	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	35.66	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10793	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	75	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10794	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	127.02	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10795	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	4	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10796	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	21.42	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10797	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	241.8	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10798	3564226	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	2	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10799	3509219	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	115	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
10800	3564206	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	23.94	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10801	3564206	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	47.09	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10802	3564206	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	12.17	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10803	3564206	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	34.29	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10804	3564206	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	40	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10805	3564206	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	34.07	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10806	3564206	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	294.22	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10807	3564206	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	10	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10808	3564157	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	18.9	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10809	3564157	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	-9.9	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10810	3564157	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	279.82	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10811	3564157	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	14	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10812	3564150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	2.52	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10813	3564150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	34.07	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10814	3564150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	2	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10815	3564150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	95.76	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10816	3564150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	-59.4	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10817	3564150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	1108.89	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10818	3564150	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	74	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10819	3509158	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	135	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10820	3509158	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	20.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10821	3509158	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	56.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10822	3509160	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	75	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10823	3509160	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	20.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10824	3509160	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	14.05	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10825	3509149	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	105	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10826	3509149	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	15.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10827	3509149	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	56.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10828	3509150	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	45	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10829	3509150	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10830	3509150	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	14.05	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10831	3509152	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	75	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10832	3509152	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	15.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10833	3509152	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	28.1	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10834	3509238	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	15	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10835	3509238	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	14.05	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10836	3537773	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	75	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10837	3537773	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	20.8	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10838	3537773	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	14.05	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10839	3537780	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	15	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10840	3537780	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	5.2	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10841	3537787	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	16	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
10842	3537745	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	42.15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10843	3537749	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	30	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10844	3537749	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10845	3537749	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	14.05	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10846	3537751	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	30	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10847	3537751	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	28.1	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10848	3537832	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	8	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
10849	3564117	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10850	3564117	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	14.05	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10851	3564118	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	60	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10852	3564118	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10853	3564118	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	42.15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10854	3564120	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10855	3564120	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10856	3564125	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10857	3564125	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10858	3564127	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	60	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10859	3564127	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	10.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10860	3564127	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	28.1	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10861	3564129	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10862	3564129	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10863	3509177	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	15	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10864	3509177	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	13-JAN-2025	5.2	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10865	3537745	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	75	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10866	3537745	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	10.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10867	3537735	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	60	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10868	3537735	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10869	3537736	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	45	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10870	3537736	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	28.1	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10871	3537738	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	45	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10872	3537738	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	10.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10873	3537738	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	14.05	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10874	3564206	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	30	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10875	3564206	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	14.05	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
10876	3564151	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	45	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10877	3538352	Children & Young People Services - Revenue	CYPS Commissioning & Contracts Support	Car Allowances	11-FEB-2025	2691	CIPFA	261520 Human Resources > Training & Conferences > Training
10878	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	1218.3	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10879	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	129.6	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10880	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	23.88	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10881	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	974.64	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10882	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	190.08	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10883	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	27.86	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10884	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	293.76	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10885	3564157	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	8	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10886	3564157	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	74.34	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10887	3564157	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	1012.26	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
10888	3537829	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	8	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
10889	3537735	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	42.15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
10890	3537842	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	8	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
10891	3564151	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	5.2	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10892	3564151	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-MAR-2025	14.05	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
10893	3543627	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	18-FEB-2025	8.97	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
10894	3542762	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	30.94	OUTWOOD ACADEMY RIPON	171011 Education > School Services
10895	3542764	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	30.94	OUTWOOD ACADEMY RIPON	171011 Education > School Services
10896	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	22.05	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10897	3566497	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-MAR-2025	2100	RIPON CITY COUNCIL	000002 Public Sector Body
10898	3560371	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-MAR-2025	1000	RICHMOND AMATEUR DRAMATIC SOCIETY	291300 Arts & Leisure Services > Performing Arts
10899	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	34.56	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10900	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	3.98	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10901	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	132.91	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10902	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	132.91	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10903	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	265.82	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10904	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	132.91	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10905	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	1583.79	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10906	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	190.08	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10907	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	21.89	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10908	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	1594.92	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10909	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	664.55	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10910	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	1594.92	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10911	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	1.99	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10912	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	1.99	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10913	3509143	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	132.91	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
10914	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	3533.07	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10915	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	354.24	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10916	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	21.89	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10917	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	2192.94	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10918	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	25.87	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10919	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	2680.26	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10920	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	250.56	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10921	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	15.92	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10922	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	4120.21	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10923	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	2791.11	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10924	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	1196.19	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10925	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	365.49	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10926	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	43.2	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10927	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	1.99	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10928	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	17.28	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10929	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	3.98	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10930	3509142	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	13-JAN-2025	365.49	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
10931	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	158.47	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
10932	3555585	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-MAR-2025	1020	KETTLEWELL WITH STARBOTTON PARISH COUNCIL	000002 Public Sector Body
10933	3555817	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	04-MAR-2025	1330	HEBDEN PARISH COUNCIL	000002 Public Sector Body
10934	3523403	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	29-JAN-2025	599	KURTS CLUB	291120 Arts & Leisure Services > Organised Activities
10935	3566495	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-MAR-2025	800	HOPE CHURCH HARROGATE	291120 Arts & Leisure Services > Organised Activities
10936	3555581	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-MAR-2025	1000	HARROGATE HOMELESS PROJECT LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
10937	3539078	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	12-FEB-2025	2500	HAMPSTHWAITE MEMORIAL HALL	291120 Arts & Leisure Services > Organised Activities
10938	3555583	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-MAR-2025	500	LANGTHORPE PARISH COUNCIL	000002 Public Sector Body
10939	3555818	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	04-MAR-2025	500	MARTON LE MOOR PARISH COUNCIL	000002 Public Sector Body
10940	3510756	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	15-JAN-2025	500	RAINTON WITH NEWBY PARISH COUNCIL	000002 Public Sector Body
10941	3566493	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-MAR-2025	1500	FRIENDS OF CHRIST THE CONSOLER	291120 Arts & Leisure Services > Organised Activities
10942	3523393	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	29-JAN-2025	1290	KEEP SCARBOROUGH TIDY	189999 Environmental Services > Not Elsewhere Classified
10943	3555808	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	04-MAR-2025	500	CASTLE WARD TENANTS & RESIDENTS ASSOCIATION	291120 Arts & Leisure Services > Organised Activities
10944	3511266	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	16-JAN-2025	600	CAYTON PARISH COUNCIL	000002 Public Sector Body
10945	3523398	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	29-JAN-2025	1340	KEEP SCARBOROUGH TIDY	189999 Environmental Services > Not Elsewhere Classified
10946	3569329	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	17-MAR-2025	500	ST HILDAS OLD SCHOOL	192110 Facilities & Management Services > Room Hire
10947	3560356	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-MAR-2025	3150	CHURCH FENTON CRICKET CLUB	291400 Arts & Leisure Services > Sport & Fitness
10948	3555813	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	04-MAR-2025	890	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
10949	3569326	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	17-MAR-2025	5000	SELBY & DISTRICT FOODBANK	201710 Financial Services > Grants > Charitable
10950	3560374	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-MAR-2025	500	SCORTON PARISH COUNCIL	000002 Public Sector Body
10951	3542779	Children & Young People Services - Capital	Manse Farm New School	Fees - Surveyor, Professional and Other	14-FEB-2025	925.48	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
10952	3517391	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	22-JAN-2025	127360.82	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
10953	3524650	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	30-JAN-2025	627916.2	EVIDEN TECHNOLOGY SERVICE LIMITED	271501 Information Communication Technology > Services
10954	3538323	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Other Hired & Contracted Services	27-FEB-2025	3297.7	SKYBLUE RESEARCH LTD	191500 Facilities & Management Services > Market Research
10955	3539036	Health & Adult Services - Revenue	Kingfisher Day Services	General Materials	12-FEB-2025	15.83	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
10956	3514115	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	20-JAN-2025	4209	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
10957	3508141	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	13-JAN-2025	426	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
10958	3508141	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	13-JAN-2025	8450.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
10959	3539044	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	11-FEB-2025	10	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
10960	3535065	Environmental Services - Revenue	Park & Rides	Payments to Transport Operators	06-FEB-2025	25007.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
10961	3539305	Health & Adult Services - Revenue	LA role in surveillance & disease control	Public Health Contracts - Secondary Care	04-MAR-2025	15366	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
10962	3537809	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	8	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
10963	3537810	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	10-FEB-2025	8	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
10964	3504359	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Adults	Public Health Prescribing Costs	08-JAN-2025	24861.64	NHS BUSINESS SERVICES AUTHORITY	319999 Healthcare > Not Elsewhere Classified
10965	3522824	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Adults	Public Health Prescribing Costs	29-JAN-2025	24906.9	NHS BUSINESS SERVICES AUTHORITY	319999 Healthcare > Not Elsewhere Classified
10966	3520814	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	27-JAN-2025	1000	RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY	291400 Arts & Leisure Services > Sport & Fitness
10967	3505504	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	09-JAN-2025	1000	GREEN LANE COMMUNITY CONNECTIONS	291120 Arts & Leisure Services > Organised Activities
10968	3522115	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	28-JAN-2025	500	DALES TOTS	291120 Arts & Leisure Services > Organised Activities
10969	3522117	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	28-JAN-2025	1500	HIGH & LOW WORSALL PARISH COUNCIL	000002 Public Sector Body
10970	3560382	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-MAR-2025	500	SETTLE CRICKET CLUB GENERAL ACCOUNT	291400 Arts & Leisure Services > Sport & Fitness
10971	3560386	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-MAR-2025	500	TADCASTER ALBION AFC	330000 Sports & Playground Equipment & Maintenance
10972	3509135	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-JAN-2025	850	HORTON IN RIBBLESDALE PARISH COUNCIL	000002 Public Sector Body
10973	3524641	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	30-JAN-2025	1500	SKIPTON TOWN AFC	291400 Arts & Leisure Services > Sport & Fitness
10974	3540170	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-FEB-2025	3000	BILSDALE MIDCABLE PARISH COUNCIL	000002 Public Sector Body
10975	3540174	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-FEB-2025	500	YORKSHIRE COAST 1779 RESEARCH GROUP LTD	291120 Arts & Leisure Services > Organised Activities
10976	3543719	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	500	CHARITABLE KILDALE VILLAGE HALL	291120 Arts & Leisure Services > Organised Activities
10977	3543722	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	970	DANCING FOR WELL BEING COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
10978	3543741	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	5000	NORTON COMMUNITY LIBRARY AND HUB	171060 Education > Library Services
10979	3524427	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	30-JAN-2025	2500	ROMANBY PARISH COUNCIL	000002 Public Sector Body
10980	3524420	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	30-JAN-2025	2600	ROMANBY PARISH COUNCIL	000002 Public Sector Body
10981	3539290	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	12-FEB-2025	1100	THIRSK & SOWERBY TOWN HALL	192110 Facilities & Management Services > Room Hire
10982	3512741	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	17-JAN-2025	3000	STOKESLEY & DISTRICT COMMUNITY CARE ASSOCIATION	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
10983	3562212	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-MAR-2025	1500	PARISH COUNCIL OF MAUNBY, NEWBY WISKE & SOUTH OTTERINGTON	000002 Public Sector Body
10984	3519023	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	23-JAN-2025	1000	TOCKWITH WITH WILSTROP PARISH COUNCIL	000002 Public Sector Body
10985	3533675	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-FEB-2025	3000	ST BARTHOLOMEWS CHURCH ARKENDALE	391100 Works - Construction, Repair & Maintenance > Buildings
10986	3533670	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-FEB-2025	1000	SHERIFF HUTTON BRIDGE CRICKET CLUB	291400 Arts & Leisure Services > Sport & Fitness
10987	3543696	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	1700	NEW BEGINNINGS PEER SUPPORT	291120 Arts & Leisure Services > Organised Activities
10988	3543700	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	4280	PANNAL AND BURN BRIDGE PARISH COUNCIL	000002 Public Sector Body
10989	3543688	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	3400	HARLOW COMMUNITY CENTRE ASSOC	189999 Environmental Services > Not Elsewhere Classified
10990	3543691	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	2000	HARROGATE & AREA COUNCIL FOR VOLUNTARY SERVICE LIMITED	201710 Financial Services > Grants > Charitable
10991	3562208	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-MAR-2025	2330	NORTHERN STAR ACADEMIES TRUST	000005 School
10992	3567295	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-MAR-2025	1800	BILTON CONSERVATION GROUP	180000 Environmental Services
10993	3567303	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-MAR-2025	1000	GROSMONT PARISH COUNCIL	000002 Public Sector Body
10994	3562358	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-MAR-2025	4850	20TH HARROGATE SCOUT GROUP	291120 Arts & Leisure Services > Organised Activities
10995	3522497	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	28-JAN-2025	2260	DANCING FOR WELL BEING COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
10996	3522506	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	28-JAN-2025	1700	LEYBURN ARTS CENTRE LTD	291120 Arts & Leisure Services > Organised Activities
10997	3522505	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	28-JAN-2025	3380	NEWHOLM VILLAGE INSTITUTE	291120 Arts & Leisure Services > Organised Activities
10998	3522468	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	28-JAN-2025	600	CATTERICK VILLAGE PARISH COUNCIL	000002 Public Sector Body
10999	3563999	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-MAR-2025	2650	STARBECK CAMWAL PLAYGROUP	291120 Arts & Leisure Services > Organised Activities
11000	3526645	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	31-JAN-2025	5000	KILLINGHALL NOMADS JUNIOR FOOTBALL CLUB	291400 Arts & Leisure Services > Sport & Fitness
11001	3555579	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-MAR-2025	500	ASENBY PARISH COUNCIL	000002 Public Sector Body
11002	3499041	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-JAN-2025	500	PARISH OF HEWICK & HUTTON	000002 Public Sector Body
11003	3528739	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-FEB-2025	500	DISHFORTH PARISH COUNCIL	000002 Public Sector Body
11004	3560028	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	05-MAR-2025	600	WENSLEYDALE SCHOOL FUND	000005 School
11005	3565902	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	12-MAR-2025	800	CROFT ON TEES PARISH COUNCIL	000002 Public Sector Body
11006	3563815	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-MAR-2025	2500	MARSKE & NEW FOREST PARISH COUNCIL	201700 Financial Services > Grants
11007	3563816	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-MAR-2025	1260	MELBECKS PARISH COUNCIL	000002 Public Sector Body
11008	3563812	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-MAR-2025	500	GRISTHORPE & LEBBERSTON PARISH COUNCIL	000002 Public Sector Body
11009	3563820	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-MAR-2025	500	CAYTON CORINTHIANS JFC	291400 Arts & Leisure Services > Sport & Fitness
11010	3511401	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	16-JAN-2025	500	ASKRIGG & LOW ABBOTSIDE PARISH COUNCIL	000002 Public Sector Body
11011	3547656	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	21-FEB-2025	1890	YOREBRIDGE SPORTS DEVELOPMENT ASSOCIATION LTD	291400 Arts & Leisure Services > Sport & Fitness
11012	3548494	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	21-FEB-2025	1400	SHERIFF HUTTON PLAY AREA	291400 Arts & Leisure Services > Sport & Fitness
11013	3547183	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	20-FEB-2025	500	WHITWELL WITH CRAMBE PARISH COUNCIL	000002 Public Sector Body
11014	3547165	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	20-FEB-2025	2370	CHURCH FENTON PARISH COUNCIL	000002 Public Sector Body
11015	3577073	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	24-MAR-2025	1000	KIRBYMOORSIDE ENVIRONMENTAL GROUP	180000 Environmental Services
11016	3512761	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	17-JAN-2025	1700	LADY LUMLEYS ALMSHOUSE GRAMMAR	201710 Financial Services > Grants > Charitable
11017	3510577	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	15-JAN-2025	3000	REVIVAL NORTH YORKSHIRE CIC	291120 Arts & Leisure Services > Organised Activities
11018	3543684	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	1500	FILEY LIONS CLUB	190000 Facilities & Management Services
11019	3579674	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	26-MAR-2025	500	FILEY PLAYING FIELDS ASSOCIATION	291400 Arts & Leisure Services > Sport & Fitness
11020	3511614	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	16-JAN-2025	5000	BURNISTON PARISH COUNCIL	000002 Public Sector Body
11021	3562220	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-MAR-2025	500	TOWTON PARISH COUNCIL	000002 Public Sector Body
11022	3523376	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	29-JAN-2025	2000	CRIDLING STUBBS PARISH COUNCIL	000002 Public Sector Body
11023	3563956	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-MAR-2025	3000	CLIFFE PARISH COUNCIL	000002 Public Sector Body
11024	3543564	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	4900	SHERBURN WHITE ROSE SPORTS CLUB	291400 Arts & Leisure Services > Sport & Fitness
11025	3539286	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	12-FEB-2025	600	SHERBURN IN ELMET TOWN COUNCIL	000002 Public Sector Body
11026	3512743	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	17-JAN-2025	5000	THE SCORTON WAR MEMORIAL INSTITUTE	201710 Financial Services > Grants > Charitable
11027	3542779	Children & Young People Services - Capital	Manse Farm New School	Fees - Surveyor, Professional and Other	14-FEB-2025	3280.68	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
11028	3542779	Children & Young People Services - Capital	Northallerton New School	Fees - Surveyor, Professional and Other	14-FEB-2025	4952.6	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
11029	3542779	Children & Young People Services - Capital	Northallerton New School	Fees - Surveyor, Professional and Other	14-FEB-2025	1962.73	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
11030	3542779	Children & Young People Services - Capital	Northallerton New School	Fees - Surveyor, Professional and Other	14-FEB-2025	13369.18	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
11031	3542780	Children & Young People Services - Capital	Northallerton New School	Fees - Surveyor, Professional and Other	14-FEB-2025	1333.3	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
11032	3575162	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	28-MAR-2025	45818	CIVICA UK LTD	271501 Information Communication Technology > Services
11033	3560250	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	06-MAR-2025	5000	MASTEK SYSTEMS COMPANY LTD	261517 Information Communication Technology > Services > Consultancy
11034	3566488	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	13-MAR-2025	742.5	ACCESS PAYSUITE LIMITED	271440 Information Communication Technology > Software
11035	3551634	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	18-MAR-2025	552.63	BOXXE LTD	271501 Information Communication Technology > Services
11036	3524672	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	10-FEB-2025	40000	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
11037	3529106	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	26-FEB-2025	22896.58	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
11038	3548342	Health & Adult Services - Revenue	Public Health General	Grants to Other Bodies and individuals	21-FEB-2025	48956	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
11039	3539136	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Other Hired & Contracted Services	12-FEB-2025	1000	SWINBURNE MADDISON	281200 Legal Services > General Support
11040	3561364	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Other Hired & Contracted Services	27-MAR-2025	3411.2	SKYBLUE RESEARCH LTD	191500 Facilities & Management Services > Market Research
11041	3564493	Health & Adult Services - Revenue	Kingfisher Day Services	General Materials	11-MAR-2025	3.32	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11042	3519959	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	24-JAN-2025	743.07	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11043	3519959	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	24-JAN-2025	12	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11044	3548399	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	21-FEB-2025	723	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11045	3548399	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	21-FEB-2025	5633.3	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11046	3566409	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	13-MAR-2025	4260	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11047	3566409	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	13-MAR-2025	896.75	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11048	3506953	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	10-JAN-2025	34.84	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11049	3506953	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	10-JAN-2025	2666.34	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11050	3533923	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	06-FEB-2025	1820	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11051	3533923	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	06-FEB-2025	2215.04	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11052	3585339	Resources Directorate and Central Services - Revenue	Workplace	Premises Insurance	28-MAR-2025	2986.57	A R BRIGGS & CO	189999 Environmental Services > Not Elsewhere Classified
11053	3505122	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	09-JAN-2025	15.4	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11054	3522820	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	29-JAN-2025	125.32	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11055	3563880	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	10-MAR-2025	16.32	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11056	3506715	Environmental Services - Revenue	Park & Rides	Payments to Transport Operators	09-JAN-2025	25007.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
11057	3561571	Environmental Services - Revenue	Park & Rides	Payments to Transport Operators	06-MAR-2025	25007.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
11058	3509103	Health & Adult Services - Revenue	LA role in surveillance & disease control	Public Health Contracts - Secondary Care	03-FEB-2025	15366	HARROGATE AND DISTRICT NHS FOUNDATION TRUST	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11059	3514761	Health & Adult Services - Revenue	LA role in surveillance & disease control	Public Health Contracts - Secondary Care	29-JAN-2025	39980	LEEDS CITY COUNCIL	000002 Public Sector Body
11060	3526637	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	31-JAN-2025	1000	BOOTH MEMORIAL INSTITUTE	291120 Arts & Leisure Services > Organised Activities
11061	3569268	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-MAR-2025	638.64	THE KEYHOLDING CO	192200 Facilities & Management Services > Security
11062	3522820	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Public Transport	29-JAN-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11063	3563880	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Public Transport	10-MAR-2025	75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11064	3505122	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	09-JAN-2025	364.54	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11065	3522820	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	29-JAN-2025	15	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11066	3539044	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	11-FEB-2025	75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11067	3563880	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	10-MAR-2025	345	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11068	3539036	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	12-FEB-2025	20.12	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11069	3539036	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	12-FEB-2025	510	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11070	3564493	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	11-MAR-2025	19.66	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11071	3511684	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	16-JAN-2025	19.55	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11072	3563880	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	10-MAR-2025	8	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11073	3514766	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	10-FEB-2025	449	PROBRAND LTD	271501 Information Communication Technology > Services
11074	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	125	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
11075	3539067	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	12-FEB-2025	6682.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
11076	3567867	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-MAR-2025	550	THE RIPON THEATRE FESTIVAL TRUST 1986	291000 Arts & Leisure Services > Events
11077	3573802	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	20-MAR-2025	5000	YORKSHIRE ENDEAVOUR ACADEMY TRUST	000003 Academy
11078	3541089	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-FEB-2025	4590	GARGRAVE PARISH COUNCIL	000002 Public Sector Body
11079	3541085	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-FEB-2025	1000	ASKRIGG CRICKET CLUB	291400 Arts & Leisure Services > Sport & Fitness
11080	3560657	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-MAR-2025	5000	SKIPTON CAMERATA LIMITED	299999 Arts & Leisure Services > Not Elsewhere Classified
11081	3526638	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	31-JAN-2025	4500	SKIPTON TOWN COUNCIL	000002 Public Sector Body
11082	3526634	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	31-JAN-2025	800	FILEY FISHTIVE TREE	291000 Arts & Leisure Services > Events
11083	3526606	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	31-JAN-2025	9.02	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11084	3526606	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	31-JAN-2025	-4.09	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11085	3526606	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	31-JAN-2025	75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11086	3526606	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	31-JAN-2025	250	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11087	3546296	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	20-FEB-2025	1500	CROSSHILLS & DISTRICT OAP ASSOCIATION	291120 Arts & Leisure Services > Organised Activities
11088	3500722	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-JAN-2025	2500	BEDALE CRICKET CLUB	290000 Arts & Leisure Services
11089	3573378	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	20-MAR-2025	500	DARLINGTON MIND LTD INCORPORATING MENTAL HEALTH SUPPORT	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11090	3538186	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	11-FEB-2025	1500	THIRSK YOUTH CLUB	201799 Financial Services > Grants > Not Elsewhere Classified
11091	3538182	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	11-FEB-2025	1000	STUDLEY ROGER VILLAGE HALL	192110 Facilities & Management Services > Room Hire
11092	3538128	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	11-FEB-2025	500	ACTIVE FILEY	291400 Arts & Leisure Services > Sport & Fitness
11093	3538169	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	11-FEB-2025	2500	NEWBY & SCALBY TOWN COUNCIL	000002 Public Sector Body
11094	3535764	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-FEB-2025	1900	KIRBY GREAT BROUGHTON AND INGLEBY GREENOW LOCAL HISTORY GROUP	291120 Arts & Leisure Services > Organised Activities
11095	3535752	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-FEB-2025	5000	HARROGATE INTERNATIONAL FESTIVAL LTD	291120 Arts & Leisure Services > Organised Activities
11096	3535755	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-FEB-2025	1700	HARROGATE MIND	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11097	3535771	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-FEB-2025	2900	OSGODBY PARISH COUNCIL	000002 Public Sector Body
11098	3537362	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-FEB-2025	1650	EAST COWTON VILLAGE HALL	192110 Facilities & Management Services > Room Hire
11099	3537366	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-FEB-2025	900	FILEY LOCAL HISTORY MUSEUM	291100 Arts & Leisure Services > Museums & Art
11100	3507117	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-JAN-2025	1400	KIRKBY OVERBLOW PARISH COUNCIL	000002 Public Sector Body
11101	3507115	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-JAN-2025	500	FILEY LITERATURE FESTIVAL	171060 Education > Library Services
11102	3507131	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-JAN-2025	690	WOMERSLEY PAROCHIAL CHURCH COUNCIL	000002 Public Sector Body
11103	3559114	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	05-MAR-2025	500	HARROGATE DISTRICT OVER 50S FORUM	291120 Arts & Leisure Services > Organised Activities
11104	3546219	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	19-FEB-2025	2000	BILTON COMMUNITY CENTRE	291120 Arts & Leisure Services > Organised Activities
11105	3546245	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	19-FEB-2025	600	THE DARLEY MEMORIAL HALL	291120 Arts & Leisure Services > Organised Activities
11106	3546236	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	19-FEB-2025	9540	CIVICA UK LTD	271501 Information Communication Technology > Services
11107	3555440	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-MAR-2025	1000	HOPE CHURCH HARROGATE	291120 Arts & Leisure Services > Organised Activities
11108	3555443	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-MAR-2025	500	TRACKROD MOTOR CLUB	291120 Arts & Leisure Services > Organised Activities
11109	3546377	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	20-FEB-2025	600	ESSENTIAL NEEDS	201710 Financial Services > Grants > Charitable
11110	3558944	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	05-MAR-2025	1750	DANCING FOR WELL BEING COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
11111	3497134	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	02-JAN-2025	1750	MASHAMSHIRE COMMUNITY OFFICE	191000 Facilities & Management Services > Advertising
11112	3497133	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	02-JAN-2025	500	FILEY IN BLOOM	249999 Horticultural > Not Elsewhere Classified
11113	3509003	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-JAN-2025	500	WATH & NORTON CONYERS PC	000002 Public Sector Body
11114	3518559	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	23-JAN-2025	500	FRIENDS OF CHRIST THE CONSOLER	291120 Arts & Leisure Services > Organised Activities
11115	3524483	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	30-JAN-2025	500	CUNDALL AND NORTON LE CLAY PARISH	000002 Public Sector Body
11116	3524486	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	30-JAN-2025	1700	EGGBOROUGH VILLAGE HALL	291120 Arts & Leisure Services > Organised Activities
11117	3508533	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-JAN-2025	750	COUNTRYMANS COMMUNITY PUB SOCIETY LT	299999 Arts & Leisure Services > Not Elsewhere Classified
11118	3535799	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-FEB-2025	1000	1ST WENSLEYDALE SCOUT GROUP	291120 Arts & Leisure Services > Organised Activities
11119	3535792	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Other Hired & Contracted Services	07-FEB-2025	2500	COLIBRA LTD	151900 Consultancy > Management
11120	3528759	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-FEB-2025	1000	HAWES & HIGH ABBOTSIDE PARISH COUNCIL	000002 Public Sector Body
11121	3528758	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	03-FEB-2025	680	BARROWCLIFF SCHOOL	171011 Education > School Services
11122	3554893	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	28-FEB-2025	1500	FOSTON & THORNTON LE CLAY PARISH COUNCIL	000002 Public Sector Body
11123	3563441	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-MAR-2025	5000	AISLABY MIDDLETON & WRELTON PARISH COUNCIL	000002 Public Sector Body
11124	3539442	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	12-FEB-2025	500	ROYAL BRITISH LEGION SCARBOROUGH BRANCH	291000 Arts & Leisure Services > Events
11125	3569544	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-MAR-2025	1200	FILEY COMMUNITY PARTNERSHIP	290000 Arts & Leisure Services
11126	3569552	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-MAR-2025	620	WHITBY HIDDEN IMPAIRMENTS SUPPORT AND HELP	291120 Arts & Leisure Services > Organised Activities
11127	3527170	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	31-JAN-2025	700	NEWBY & SCALBY LIBRARY INFORMATION CENTRE	171060 Education > Library Services
11128	3533286	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	05-FEB-2025	5000	WESTWAY OPEN ARMS	291120 Arts & Leisure Services > Organised Activities
11129	3533647	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-FEB-2025	850	KEEP SCARBOROUGH TIDY	189999 Environmental Services > Not Elsewhere Classified
11130	3530188	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	05-FEB-2025	1000	CLOSER COMMUNITIES	291120 Arts & Leisure Services > Organised Activities
11131	3585328	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	31-MAR-2025	690	ST LUKES CHURCH	192110 Facilities & Management Services > Room Hire
11132	3521305	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	27-JAN-2025	600	SELBY TOWN COUNCIL	000002 Public Sector Body
11133	3521986	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	27-JAN-2025	1070	WHITLEY PARISH COUNCIL	201700 Financial Services > Grants
11134	3563673	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-MAR-2025	900	CLIFFE TENNIS CLUB	291400 Arts & Leisure Services > Sport & Fitness
11135	3541296	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-FEB-2025	1700	RICCALL PARISH COUNCIL	000002 Public Sector Body
11136	3510964	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	16-JAN-2025	2500	BURN PARISH COUNCIL	000002 Public Sector Body
11137	3565772	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	12-MAR-2025	500	TADCASTER & RURAL CIC	201700 Financial Services > Grants
11138	3580986	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	27-MAR-2025	1000	TADCASTER COMMUNITY LIBRARY	171060 Education > Library Services
11139	3546132	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	19-FEB-2025	2341.82	EXPERIAN LTD	201510 Financial Services > Credit Services > Agencies
11140	3573088	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	19-MAR-2025	7031.77	CIVICA UK LTD	271501 Information Communication Technology > Services
11141	3569289	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	17-MAR-2025	2160	CIVICA UK LTD	271501 Information Communication Technology > Services
11142	3571582	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	19-MAR-2025	73586.25	EVIDEN TECHNOLOGY SERVICE LIMITED	271501 Information Communication Technology > Services
11143	3500017	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Other Hired & Contracted Services	16-JAN-2025	3250	SKYBLUE RESEARCH LTD	191500 Facilities & Management Services > Market Research
11144	3539605	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	13-FEB-2025	4424.54	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
11145	3573820	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	20-MAR-2025	8070.84	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11146	3573820	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	20-MAR-2025	1875.05	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
11147	3512316	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	17-JAN-2025	92.48	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11148	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	380.03	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11149	3524621	Health & Adult Services - Revenue	Craven Day Services	General Materials	30-JAN-2025	22	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
11150	3564513	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	11-MAR-2025	12.07	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
11151	3564513	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	11-MAR-2025	33.49	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
11152	3521953	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	27-JAN-2025	885.39	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
11153	3500382	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Basic Needs	06-JAN-2025	50	NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT	191700 Facilities & Management Services > Property Management
11154	3573590	Children & Young People Services - Revenue	Family Assessment - Craven	Public Transport	20-MAR-2025	11	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
11155	3573590	Children & Young People Services - Revenue	Family Assessment - Craven	Basic Needs	20-MAR-2025	200.79	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
11156	3573590	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	Medical Supplies	20-MAR-2025	11.03	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
11157	3553466	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Public Transport	28-FEB-2025	75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11158	3553466	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	28-FEB-2025	269.04	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11159	3543627	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Public Transport	18-FEB-2025	75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11160	3543627	Children & Young People Services - Revenue	Family Assessment - Craven	Basic Needs	18-FEB-2025	70.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11161	3500099	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	06-JAN-2025	134.6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11162	3522820	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	29-JAN-2025	104.31	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11163	3567245	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	14-MAR-2025	245.74	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11164	3578220	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	26-MAR-2025	271.12	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11165	3499162	Children & Young People Services - Revenue	Family Assessment - Richmondshire	Basic Needs	03-JAN-2025	655	FREEMAN JOHNSON SOLICITORS	280000 Legal Services
11166	3511302	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	16-JAN-2025	54.5	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11167	3511302	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	16-JAN-2025	200.92	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11168	3564493	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	11-MAR-2025	82.28	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11169	3579981	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	26-MAR-2025	4.99	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11170	3579981	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	26-MAR-2025	15	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11171	3511684	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	16-JAN-2025	192.3	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11172	3543002	Children & Young People Services - Revenue	Family Assessment - Craven	Basic Needs	18-FEB-2025	300	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
11173	3539427	Children & Young People Services - Revenue	Family Assessment - Craven	Basic Needs	12-FEB-2025	1504.5	MOORE FAMILY LAW	281300 Legal Services > Legal Opinion
11174	3499128	Resources Directorate and Central Services - Revenue	Coroners General	Entertainment and Refreshments	03-JAN-2025	511.2	THOMSON REUTERS	151000 Consultancy > Business
11175	3514904	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	21-JAN-2025	995	PROBRAND LTD	271501 Information Communication Technology > Services
11176	3527007	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	20-FEB-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
11177	3543050	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	18-FEB-2025	548.65	XMA LTD	271200 Information Communication Technology > Hardware
11178	3510118	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	03-FEB-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
11179	3511459	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	16-JAN-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
11180	3514426	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	06-FEB-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
11181	3514428	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	10-FEB-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
11182	3527092	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	31-JAN-2025	2841	TRIMBLE UK LTD	261517 Information Communication Technology > Services > Consultancy
11183	3500615	Environmental Services - Revenue	Director - Environment	Other Hired & Contracted Services	07-JAN-2025	45535.2	ACUMEN	180000 Environmental Services
11184	3500630	Environmental Services - Revenue	Director - Environment	Other Hired & Contracted Services	07-JAN-2025	39004.25	ACUMEN	180000 Environmental Services
11185	3528693	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	Other Expenses General	17-FEB-2025	178452.59	NORTH PB LIMITED	271200 Information Communication Technology > Hardware
11186	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11187	3528557	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	31-JAN-2025	501.22	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
11188	3579510	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Youth Service	Other Agencies	25-MAR-2025	43393.75	WAYTHROUGH	321700 Social Community Care Supplies & Services - Adult > Floating Support
11189	3579509	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Adults	Other Agencies	25-MAR-2025	919036.36	WAYTHROUGH	321700 Social Community Care Supplies & Services - Adult > Floating Support
11190	3579517	Health & Adult Services - Revenue	Sexual health - Advice prevention & promotion	Public Health Contracts - Secondary Care	25-MAR-2025	68750	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
11191	3559184	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	05-MAR-2025	729.19	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
11192	3559517	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	05-MAR-2025	829.5	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
11193	3502619	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	08-JAN-2025	1280	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
11194	3491634	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	09-JAN-2025	1040	PROBRAND LTD	271501 Information Communication Technology > Services
11195	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11196	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11197	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11198	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11199	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11200	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11201	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11202	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11203	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11204	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11205	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11206	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11207	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11208	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11209	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11210	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11211	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11212	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11213	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11214	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11215	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	81.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11216	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11217	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11218	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11219	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11220	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11221	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11222	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11223	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11224	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11225	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	48.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11226	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	140	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11227	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	546.7	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11228	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	367.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11229	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11230	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11231	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	48.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11232	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	582.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11233	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11234	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11235	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11236	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11237	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11238	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11239	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11240	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11241	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11242	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11243	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11244	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11245	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11246	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11247	3514137	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	563.67	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11248	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11249	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11250	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11251	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11252	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11253	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11254	3569274	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	282.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11255	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11256	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11257	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11258	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11259	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11260	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	556.26	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11261	3585355	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	4786.36	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11262	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	1896.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11263	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	33.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11264	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11265	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11266	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11267	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11268	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11269	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11270	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11271	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11272	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11273	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11274	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11275	3577009	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11276	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11277	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11278	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11279	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11280	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11281	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11282	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11283	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11284	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11285	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11286	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11287	3528562	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11288	3542761	Environmental Services - Revenue	Closed Landfill Sites	Rent	14-FEB-2025	21012	CARTER JONAS LLP CLIENT ACCOUNT RE TARMAC TRADING LTD	152050 Consultancy > Property
11289	3566678	Corporate Miscellaneous - Revenue	Bank Charges	Other Hired & Contracted Services	13-MAR-2025	500	PREPAID FINANCIAL SERVICES LIMITED	201500 Financial Services > Credit Services > Cards
11290	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	48.07	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11291	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11292	3585355	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	385.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11293	3515767	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	22-JAN-2025	4257	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
11294	3567346	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAR-2025	7623	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
11295	3539401	Children & Young People Services - Revenue	NY Mainstream	Direct Payments	12-FEB-2025	2964	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11296	3538992	Environmental Services - Revenue	Bridges	Other Direct Transport Costs	11-FEB-2025	535	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
11297	3549520	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	21-FEB-2025	102.3	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
11298	3569274	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	382.35	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11299	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11300	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	855.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11301	3585355	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11302	3508184	Corporate Miscellaneous - Revenue	Bank Charges	Other Hired & Contracted Services	13-JAN-2025	1968.9	PREPAID FINANCIAL SERVICES LIMITED	201500 Financial Services > Credit Services > Cards
11303	3548469	NYES - Revenue	Secondary Equipment	Catering Equipment	21-FEB-2025	649.99	NISBETS	111100 Catering > Equipment & Utensils
11304	3506558	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Vehicle Hire	09-JAN-2025	665.6	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
11305	3535588	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Vehicle Hire	06-FEB-2025	665.6	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
11306	3562178	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Vehicle Hire	06-MAR-2025	665.6	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
11307	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	48.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11308	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11309	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11310	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11311	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11312	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11313	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11314	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11315	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11316	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11317	3539126	Resources Directorate and Central Services - Revenue	Pay & Reward	Medical Fees	12-FEB-2025	15840.5	SPECSAVERS CORPORATE EYECARE	311600 Healthcare > Services
11318	3542775	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	679.51	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11319	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	88.1	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11320	3562250	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	07-MAR-2025	705.9	REDACTED	000002 Public Sector Body
11321	3499040	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	03-JAN-2025	3603.89	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11322	3535738	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	07-FEB-2025	4344.66	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11323	3543061	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	13-MAR-2025	2810.88	REDACTED	000002 Public Sector Body
11324	3577009	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	210	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11325	3577009	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	147	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11326	3514137	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11327	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11328	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11329	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11330	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11331	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11332	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11333	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11334	3585355	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	365.96	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11335	3546237	Environmental Services - Revenue	Civil Parking Enforcement	Miscellaneous Small Projects	13-MAR-2025	4940	PARKING PERSPECTIVES LTD	350200 Street & Traffic Management > Parking
11336	3547651	Children & Young People Services - Revenue	Universal Infant Free School Meals	Other Government Grants (LA)	21-FEB-2025	6170	ELEVATE MULTI ACADEMY TRUST (HUSTHWAITE CE PRIMARY)	000003 Academy
11337	3583409	Children & Young People Services - Revenue	NY Mainstream	Direct Payments	28-MAR-2025	9880	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11338	3528543	Resources Directorate and Central Services - Revenue	Workplace	Rent	31-JAN-2025	7524	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
11339	3514141	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	17-JAN-2025	686.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11340	3555467	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	315	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11341	3555467	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11342	3555467	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11343	3577009	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11344	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11345	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11346	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11347	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11348	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11349	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11350	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11351	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11352	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11353	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11354	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11355	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	257.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11356	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11357	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11358	3523703	Children & Young People Services - Revenue	Resource Provision	Payments In and Out	29-JAN-2025	7736	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
11359	3579008	Children & Young People Services - Revenue	Resource Provision	Payments In and Out	26-MAR-2025	6756	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
11360	3551161	Children & Young People Services - Revenue	Resource Provision	Payments In and Out	26-FEB-2025	7561	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
11361	3524307	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	30-JAN-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11362	3546022	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	1097.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11363	3546029	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	1145.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11364	3546014	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	662.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11365	3546018	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	3284.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11366	3545925	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	787.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11367	3545988	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	747.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11368	3545993	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	812.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11369	3545992	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	873.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11370	3546000	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	566	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11371	3546107	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	1968.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11372	3546110	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	1911.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11373	3546120	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-FEB-2025	582.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11374	3565613	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	12-MAR-2025	1020.27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11375	3516796	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	747.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11376	3516794	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	615.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11377	3516797	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	902.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11378	3516799	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	712.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11379	3516849	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	812.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11380	3516805	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	1911.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11381	3516802	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	873.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11382	3516869	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	662.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11383	3516873	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	3284.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11384	3516879	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	1145.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11385	3516710	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	1097.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11386	3516730	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	787.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11387	3516761	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	1968.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11388	3516769	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	22-JAN-2025	582.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11389	3572224	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	3284.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11390	3572107	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	812.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11391	3572125	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	662.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11392	3572128	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	582.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11393	3572133	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	1097.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11394	3572138	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	680.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11395	3572070	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	1911.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11396	3572078	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	787.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11397	3572069	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	1113.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11398	3572073	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	566	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11399	3572180	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	1145.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11400	3572186	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	1968.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11401	3572007	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	19-MAR-2025	747.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11402	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	77.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11403	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11404	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11405	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11406	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11407	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11408	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11409	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11410	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11411	3546048	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	645.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11412	3546051	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	712.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11413	3546035	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	765.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11414	3546087	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	680.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11415	3546100	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	902.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11416	3565571	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	12-MAR-2025	1179.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11417	3516693	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	765.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11418	3516779	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	1113.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11419	3516833	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	793.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11420	3516897	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	2135.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11421	3516898	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	645.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11422	3516853	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	566	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11423	3516881	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	2375.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11424	3516883	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	680.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11425	3516741	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-JAN-2025	883.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11426	3545915	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	793.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11427	3545933	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	2135.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11428	3545942	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	615.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11429	3545968	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	883.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11430	3546005	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	2375.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11431	3546007	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-FEB-2025	1113.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11432	3572029	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	883.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11433	3572033	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	712.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11434	3572063	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	902.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11435	3572067	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	2375.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11436	3572083	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	2135.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11437	3572088	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	645.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11438	3572091	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	615.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11439	3572157	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	873.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11440	3572165	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	765.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11441	3572167	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	19-MAR-2025	793.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11442	3526981	Resources Directorate and Central Services - Revenue	Pay & Reward	Medical Fees	31-JAN-2025	7000	SPECSAVERS CORPORATE EYECARE	311600 Healthcare > Services
11443	3518309	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Expenses General	23-JAN-2025	4500	SME HCI LTD	269999 Human Resources > Not Elsewhere Classified
11444	3548352	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Expenses General	21-FEB-2025	4080	SME HCI LTD	269999 Human Resources > Not Elsewhere Classified
11445	3517398	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Venue/Room Hire	22-JAN-2025	1874.88	SHERBURN IN ELMET COMMUNITY TRUST	291120 Arts & Leisure Services > Organised Activities
11446	3528741	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	03-FEB-2025	876.66	FINISHING TOUCHES INTERIORS	211100 Furniture & Soft Furnishings > Domestic Furniture
11447	3533696	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	07-FEB-2025	3016.08	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
11448	3504990	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	09-JAN-2025	4960.94	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
11449	3506122	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	10-JAN-2025	4659.77	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
11450	3567658	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	14-MAR-2025	13912.35	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
11451	3554151	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Hired & Contracted Services	28-FEB-2025	7692.25	AVC WISE LTD	200000 Financial Services
11452	3504434	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Hired & Contracted Services	08-JAN-2025	7426.61	AVC WISE LTD	200000 Financial Services
11453	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11454	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11455	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11456	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	-30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11457	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11458	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11459	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11460	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11461	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11462	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11463	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11464	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11465	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11466	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11467	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11468	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11469	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11470	3555467	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	1483.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11471	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11472	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11473	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11474	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11475	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11476	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11477	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11478	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11479	3510758	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	15-JAN-2025	4291.02	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11480	3564527	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	11-MAR-2025	4406.77	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11481	3509082	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	04-FEB-2025	2279.69	REDACTED	000002 Public Sector Body
11482	3529039	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	04-FEB-2025	705.9	REDACTED	000002 Public Sector Body
11483	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	210	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11484	3585355	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11485	3524855	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	30-JAN-2025	2740	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11486	3538884	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	12-FEB-2025	4500	SPROXTON VILLAGE TRUST	000002 Public Sector Body
11487	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11488	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11489	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11490	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11491	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	206.61	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11492	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11493	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11494	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11495	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11496	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11497	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11498	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11499	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11500	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	367.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11501	3572860	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	19-MAR-2025	2000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11502	3580143	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	27-MAR-2025	1313.35	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
11503	3524537	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Hired & Contracted Services	30-JAN-2025	7507.22	AVC WISE LTD	200000 Financial Services
11504	3478647	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	02-JAN-2025	2810.88	REDACTED	000002 Public Sector Body
11505	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11506	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11507	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11508	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11509	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11510	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11511	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11512	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	50	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11513	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11514	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	105	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11515	3542762	Resources Directorate and Central Services - Revenue	Workplace	Electricity	14-FEB-2025	2475	OUTWOOD ACADEMY RIPON	171011 Education > School Services
11516	3542764	Resources Directorate and Central Services - Revenue	Workplace	Electricity	14-FEB-2025	2475	OUTWOOD ACADEMY RIPON	171011 Education > School Services
11517	3534897	Environmental Services - Revenue	Area 5 Skipton Service Delivery	Routine Reactive Repairs (Programmed)	07-FEB-2025	440	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
11518	3505259	Environmental Services - Revenue	Area 7 Selby Service Delivery	Routine Cyclical Maintenance	09-JAN-2025	1425.46	SHERBURN IN ELMET TOWN COUNCIL	000002 Public Sector Body
11519	3521994	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	27-JAN-2025	955.05	PINNACLE HOUSING LIMITED	250010 Housing Management > Letting  / Estate Agents
11520	3548354	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	21-FEB-2025	747.95	PINNACLE HOUSING LIMITED	250010 Housing Management > Letting  / Estate Agents
11521	3548397	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	8244.86	ELEVATE MULTI ACADEMY TRUST (HACKNESS CE PRIMARY SCHOOL)	000003 Academy
11522	3548400	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	8280	ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)	000003 Academy
11523	3548406	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	8244.86	PATHFINDER MULTI ACADEMY TRUST (WELBURN COMMUNITY PRIMARY)	000003 Academy
11524	3548438	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	6879.29	WHITE ROSE FEDERATION - PATHFINDER TRUST	000003 Academy
11525	3548450	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	4300	YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)	000003 Academy
11526	3548443	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	6937.86	WHITE ROSE FEDERATION - PATHFINDER TRUST	000003 Academy
11527	3548445	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	7420.71	ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)	000003 Academy
11528	3548447	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	5450.29	YORKSHIRE COLLABORATIVE ACADEMY TRUST (OSMOTHERLEY PRIMARY SCHOOL)	000005 School
11529	3548449	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	5840	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
11530	3548441	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	21-FEB-2025	6920.71	WHITE ROSE FEDERATION - PATHFINDER TRUST	000003 Academy
11531	3579682	Children & Young People Services - Revenue	School Sports Grant	Additional Grant for Schools	26-MAR-2025	2802	SELBY EDUCATIONAL TRUST (FAIRBURN CP SCHOOL)	000003 Academy
11532	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	389.99	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11533	3514891	Environmental Services - Revenue	Area 3 Whitby Service Delivery	Routine Reactive Repairs (Programmed)	21-JAN-2025	701.16	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
11534	3499127	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Training	03-JAN-2025	1278.93	RISEDALE SCHOOL	000005 School
11535	3514212	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Training	20-JAN-2025	1024	DALES ACADEMIES TRUST	000003 Academy
11536	3511719	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	16-JAN-2025	955.05	PINNACLE HOUSING LIMITED	250010 Housing Management > Letting  / Estate Agents
11537	3511720	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	16-JAN-2025	747.95	PINNACLE HOUSING LIMITED	250010 Housing Management > Letting  / Estate Agents
11538	3529069	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	04-FEB-2025	11650	DIOCESE OF MIDDLESBROUGH	000002 Public Sector Body
11539	3540117	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	13-FEB-2025	542.47	DIOCESE OF MIDDLESBROUGH	000002 Public Sector Body
11540	3548468	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	21-FEB-2025	747.95	PINNACLE HOUSING LIMITED	250010 Housing Management > Letting  / Estate Agents
11541	3548466	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	21-FEB-2025	747.95	PINNACLE HOUSING LIMITED	250010 Housing Management > Letting  / Estate Agents
11542	3551310	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	26-FEB-2025	582.4	DOWSE OF RICHMOND LTD	191900 Facilities & Management Services > Removals
11543	3583380	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	28-MAR-2025	612	BELVOIR SALES & LETTINGS	250010 Housing Management > Letting  / Estate Agents
11544	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	389.99	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11545	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	538.43	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11546	3577247	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Training	24-MAR-2025	4095.57	RISEDALE SCHOOL	000005 School
11547	3523572	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	29-JAN-2025	2300	BULMERS LETTING AGENCY	250010 Housing Management > Letting  / Estate Agents
11548	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	1163.36	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11549	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	816.38	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11550	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	442.91	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11551	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	785.06	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11552	3579981	Health & Adult Services - Revenue	Carentan House EPH	General Materials	26-MAR-2025	2.07	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11553	3579981	Health & Adult Services - Revenue	Carentan House EPH	General Materials	26-MAR-2025	64.5	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11554	3511707	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	16-JAN-2025	233300	CIVICA UK LTD	271501 Information Communication Technology > Services
11555	3521974	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	27-JAN-2025	1122.89	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
11556	3512316	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Client Activities	17-JAN-2025	45.28	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11557	3543627	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Client Activities	18-FEB-2025	10.24	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11558	3567245	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Client Activities	14-MAR-2025	15.7	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11559	3578220	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Client Activities	26-MAR-2025	19.75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11560	3519964	Children & Young People Services - Capital	BN Project 15/17 - Barlby CP - 2 class extension	Fees - Surveyor, Professional and Other	24-JAN-2025	1218.26	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
11561	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11562	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11563	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11564	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11565	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11566	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	66	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
11567	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	226.8	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11568	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	403.22	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11569	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11570	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11571	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11572	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11573	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11574	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11575	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11576	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11577	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11578	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	52.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11579	3543000	Children & Young People Services - Revenue	Education Psychology	Other Fees and Charges	18-FEB-2025	500	NYC SOCIAL SERVICES	000002 Public Sector Body
11580	3559517	Children & Young People Services - Revenue	Education Psychology	Other Fees and Charges	05-MAR-2025	500	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
11581	3510727	Children & Young People Services - Revenue	Adoption Delivery	Professional Support	15-JAN-2025	750	FAMILY ACTION - PAC UK	322002 Social Community Care Supplies & Services - Children > Early Intervention Health Services > Advice & Counselling
11582	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	261.59	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11583	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	140	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11584	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11585	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11586	3510806	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	15-JAN-2025	6268.95	OLEEO PLC	261300 Human Resources > Recruitment & Assessment
11587	3510808	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	15-JAN-2025	6268.95	OLEEO PLC	261300 Human Resources > Recruitment & Assessment
11588	3518993	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	24-JAN-2025	134990.92	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
11589	3559652	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	13-MAR-2025	34657.82	CIVICA UK LTD	271501 Information Communication Technology > Services
11590	3505189	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	09-JAN-2025	175306.25	ZELLIS UK LTD	271600 Information Communication Technology > Software > Customised & Bespoke
11591	3539124	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	12-FEB-2025	6268.95	OLEEO PLC	261300 Human Resources > Recruitment & Assessment
11592	3508109	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	10-JAN-2025	404.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11593	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	333.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11594	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11595	3540637	Children & Young People Services - Revenue	Education Psychology	Other Fees and Charges	14-FEB-2025	6500	TRIPOD PARTNERS LIMITED	261300 Human Resources > Recruitment & Assessment
11596	3522299	Children & Young People Services - Revenue	Adoption Delivery	Professional Support	28-JAN-2025	15380	FAMILY ACTION - PAC UK	322002 Social Community Care Supplies & Services - Children > Early Intervention Health Services > Advice & Counselling
11597	3573198	Children & Young People Services - Revenue	Adoption Delivery	Professional Support	19-MAR-2025	750	FAMILY ACTION - PAC UK	322002 Social Community Care Supplies & Services - Children > Early Intervention Health Services > Advice & Counselling
11598	3514146	Resources Directorate and Central Services - Revenue	Workplace	Rent	17-JAN-2025	24903.85	RYEDALE COMMERCIAL PROPERTIES	191700 Facilities & Management Services > Property Management
11599	3514138	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	97.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11600	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11601	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11602	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11603	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11604	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11605	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11606	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11607	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11608	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11609	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11610	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11611	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11612	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11613	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11614	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11615	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11616	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11617	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11618	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11619	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11620	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11621	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11622	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11623	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11624	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11625	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11626	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11627	3546536	Children & Young People Services - Capital	BN Project 15/17 - Barlby CP - 2 class extension	Building Works on Property	20-FEB-2025	117997.29	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
11628	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	757.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11629	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	731.36	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11630	3533683	Children & Young People Services - Revenue	External Placements	Provision of External Care	20-FEB-2025	21400	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11631	3534837	Children & Young People Services - Revenue	External Placements	Provision of External Care	06-FEB-2025	742.86	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11632	3565642	Children & Young People Services - Revenue	External Placements	Provision of External Care	12-MAR-2025	23692.86	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11633	3567247	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAR-2025	70777.34	A WILDERNESS WAY GROUP LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11634	3567248	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAR-2025	25114.54	A WILDERNESS WAY GROUP LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11635	3499045	Children & Young People Services - Revenue	External Placements	Provision of External Care	03-JAN-2025	23692.86	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11636	3499046	Children & Young People Services - Revenue	External Placements	Provision of External Care	03-JAN-2025	23692.86	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11637	3567645	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAR-2025	10643.29	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11638	3567649	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAR-2025	29994.71	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11639	3514153	Children & Young People Services - Revenue	External Placements	Provision of External Care	20-JAN-2025	8158.37	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11640	3514155	Children & Young People Services - Revenue	External Placements	Provision of External Care	20-JAN-2025	5716.07	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11641	3537412	Children & Young People Services - Revenue	External Placements	Provision of External Care	10-FEB-2025	1842.56	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
11642	3528686	Children & Young People Services - Revenue	External Placements	Provision of External Care	25-FEB-2025	1907.08	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
11643	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	276.51	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11644	3514137	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	39.9	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11645	3514137	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	29.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11646	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11647	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11648	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11649	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11650	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11651	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11652	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11653	3514137	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11654	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	546.78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11655	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	352.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11656	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11657	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11658	3500716	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	07-JAN-2025	19163	MARY HARE	171020 Education > Statutory Education Services
11659	3500719	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	07-JAN-2025	14405	MARY HARE	171020 Education > Statutory Education Services
11660	3518686	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	23-JAN-2025	16886.8	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11661	3518689	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	23-JAN-2025	14786.2	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11662	3519822	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	24-JAN-2025	23683.69	NORTH LAKES CHILDRENS SERVICES	000005 School
11663	3519824	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	24-JAN-2025	22919.7	NORTH LAKES CHILDRENS SERVICES	000005 School
11664	3540175	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	13-FEB-2025	15536.44	ELLERSHAW HOUSE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11665	3499066	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	03-JAN-2025	19364.4	NORTH LAKES CHILDRENS SERVICES	000005 School
11666	3499068	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	03-JAN-2025	20009.88	NORTH LAKES CHILDRENS SERVICES	000005 School
11667	3524013	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	29-JAN-2025	114149.29	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11668	3524019	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	29-JAN-2025	108604.29	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11669	3524023	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	29-JAN-2025	108788.06	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11670	3539606	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	13-FEB-2025	14747.2	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11671	3546385	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	20-FEB-2025	14700.4	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11672	3580984	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	27-MAR-2025	1765.41	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
11673	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	50	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11674	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	56.89	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
11675	3509083	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	13-JAN-2025	3500	BELLROCK PROPERTY & FACILITIES MANAGEMENT LTD	191700 Facilities & Management Services > Property Management
11676	3511276	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-JAN-2025	2000	YORKSHIRE & THE HUMBER ECOLOGICAL DATA TRUST T/A NORTH & EAST YORKSHIRE ECOLOGICAL CENTRE	180000 Environmental Services
11677	3514152	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	20-JAN-2025	2500	NORTH YORK MOORS NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
11678	3569283	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	17-MAR-2025	5000	YORKSHIRE DALES NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
11679	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11680	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11681	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11682	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11683	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11684	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11685	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	161.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11686	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11687	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11688	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	105	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11689	3543002	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	General Materials	18-FEB-2025	25	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
11690	3573590	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	General Materials	20-MAR-2025	8.32	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
11691	3573590	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	General Materials	20-MAR-2025	58.26	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
11692	3512316	Health & Adult Services - Revenue	Castle House Day Services	General Materials	17-JAN-2025	29.97	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11693	3526606	Health & Adult Services - Revenue	Castle House Day Services	General Materials	31-JAN-2025	4.5	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11694	3537669	Health & Adult Services - Revenue	Castle House Day Services	General Materials	10-FEB-2025	60.21	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
11695	3553466	Health & Adult Services - Revenue	Castle House Day Services	General Materials	28-FEB-2025	37.22	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11696	3522820	Health & Adult Services - Revenue	Castle House Day Services	General Materials	29-JAN-2025	11.7	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11697	3539044	Health & Adult Services - Revenue	Castle House Day Services	General Materials	11-FEB-2025	12.57	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11698	3567245	Health & Adult Services - Revenue	Castle House Day Services	General Materials	14-MAR-2025	34.66	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11699	3578220	Health & Adult Services - Revenue	Castle House Day Services	General Materials	26-MAR-2025	30	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11700	3509081	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	13-JAN-2025	611822.8	MEDEQUIP	311300 Healthcare > Equipment
11701	3539090	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	12-FEB-2025	562.5	JABOH LTD	151514 Healthcare > Public Health > Specialist Services
11702	3500494	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	20-JAN-2025	360	REDACTED	151514 Healthcare > Public Health > Specialist Services
11703	3566538	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	13-MAR-2025	1600	HARRIS HEALTHCARE LTD	151514 Healthcare > Public Health > Specialist Services
11704	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11705	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11706	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11707	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11708	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11709	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11710	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11711	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11712	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11713	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11714	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11715	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11716	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11717	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11718	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11719	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11720	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11721	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11722	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11723	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11724	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11725	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11726	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11727	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11728	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11729	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11730	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11731	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11732	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11733	3521903	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	32.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11734	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11735	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11736	3565604	Children & Young People Services - Revenue	Falling Rolls	Schools Learning Resources Non ICT	12-MAR-2025	64098	NORTON COLLEGE C/O RYEDALE LEARNING TRUST	000003 Academy
11737	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	52.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11738	3526627	Resources Directorate and Central Services - Revenue	Workplace	Grounds Maintenance inc Contractors/Traded	31-JAN-2025	364.91	BUSINESS STREAM	371500 Utilities > Sewerage
11739	3526627	Resources Directorate and Central Services - Revenue	Workplace	Grounds Maintenance inc Contractors/Traded	31-JAN-2025	567.54	BUSINESS STREAM	371500 Utilities > Sewerage
11740	3514138	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11741	3514138	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11742	3508109	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	10-JAN-2025	908.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11743	3560578	Children & Young People Services - Revenue	Education Psychology	Other Fees and Charges	06-MAR-2025	6500	TRIPOD PARTNERS LIMITED	261300 Human Resources > Recruitment & Assessment
11744	3514137	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	219.51	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11745	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11746	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11747	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11748	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	60.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11749	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	181.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11750	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	129.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11751	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11752	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11753	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11754	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11755	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11756	3512313	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Expenses General	17-JAN-2025	2000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11757	3517335	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Expenses General	22-JAN-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11758	3511027	Children & Young People Services - Revenue	External Placements	Provision of External Care	16-JAN-2025	48520	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11759	3537899	Children & Young People Services - Revenue	External Placements	Provision of External Care	11-FEB-2025	13440	CANARY HOUSE CARE LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11760	3563872	Children & Young People Services - Revenue	External Placements	Provision of External Care	10-MAR-2025	44800	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11761	3565895	Children & Young People Services - Revenue	External Placements	Provision of External Care	12-MAR-2025	9132.56	A WILDERNESS WAY GROUP LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11762	3522110	Children & Young People Services - Revenue	External Placements	Provision of External Care	27-JAN-2025	44800	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11763	3522112	Children & Young People Services - Revenue	External Placements	Provision of External Care	10-FEB-2025	44800	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11764	3533321	Children & Young People Services - Revenue	External Placements	Provision of External Care	05-FEB-2025	17828.57	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11765	3533325	Children & Young People Services - Revenue	External Placements	Provision of External Care	05-FEB-2025	21675	DURHAM COUNTY COUNCIL	000002 Public Sector Body
11766	3509039	Children & Young People Services - Revenue	External Placements	Provision of External Care	13-JAN-2025	39261.22	STANDBY24 LIMITED	321100 Social Community Care Supplies & Services - Children
11767	3509041	Children & Young People Services - Revenue	External Placements	Provision of External Care	13-JAN-2025	24536.85	STANDBY24 LIMITED	321100 Social Community Care Supplies & Services - Children
11768	3509005	Children & Young People Services - Revenue	External Placements	Provision of External Care	13-JAN-2025	44795	DURHAM COUNTY COUNCIL	000002 Public Sector Body
11769	3528796	Children & Young People Services - Revenue	External Placements	Provision of External Care	25-FEB-2025	1907.08	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
11770	3537703	Children & Young People Services - Revenue	External Placements	Provision of External Care	05-MAR-2025	792	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
11771	3559772	Children & Young People Services - Revenue	External Placements	Provision of External Care	25-MAR-2025	953.54	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
11772	3500696	Children & Young People Services - Revenue	External Placements	Provision of External Care	07-JAN-2025	43350	DURHAM COUNTY COUNCIL	000002 Public Sector Body
11773	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11774	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11775	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11776	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11777	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11778	3514138	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	81.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11779	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11780	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11781	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11782	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11783	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11784	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11785	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11786	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11787	3500324	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JAN-2025	80412.86	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11788	3500333	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JAN-2025	114611.43	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11789	3500331	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JAN-2025	88731.43	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11790	3500711	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	07-JAN-2025	22496	MARY HARE	171020 Education > Statutory Education Services
11791	3500714	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	07-JAN-2025	17738	MARY HARE	171020 Education > Statutory Education Services
11792	3500624	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	07-JAN-2025	109228.5	MADIBA YORKSHIRE LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11793	3518684	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	23-JAN-2025	14829.4	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11794	3542845	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-FEB-2025	19403.96	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11795	3542845	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-FEB-2025	6115.68	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11796	3542853	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-FEB-2025	17529.83	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11797	3542853	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-FEB-2025	5523.84	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11798	3580105	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	28-MAR-2025	3662.96	NORTH LAKES CHILDRENS SERVICES	000005 School
11799	3580109	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	28-MAR-2025	14306.5	NORTH LAKES CHILDRENS SERVICES	000005 School
11800	3580113	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	28-MAR-2025	1984.93	NORTH LAKES CHILDRENS SERVICES	000005 School
11801	3580068	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	26-MAR-2025	3308.48	NORTH LAKES CHILDRENS SERVICES	000005 School
11802	3580070	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	26-MAR-2025	12922	NORTH LAKES CHILDRENS SERVICES	000005 School
11803	3580072	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	26-MAR-2025	1792.84	NORTH LAKES CHILDRENS SERVICES	000005 School
11804	3580065	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	26-MAR-2025	19205.33	NORTH LAKES CHILDRENS SERVICES	000005 School
11805	3500329	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JAN-2025	14676.4	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11806	3505132	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	09-JAN-2025	18725.07	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11807	3506959	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	10-JAN-2025	11410	DONCASTER SCHOOL FOR THE DEAF	179999 Education > Not Elsewhere Classified
11808	3512205	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-JAN-2025	15536.44	ELLERSHAW HOUSE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11809	3512212	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-JAN-2025	15536.44	ELLERSHAW HOUSE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11810	3512817	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-JAN-2025	21356	BRECKENBROUGH SCHOOL	171011 Education > School Services
11811	3519985	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	24-JAN-2025	23683.69	NORTH LAKES CHILDRENS SERVICES	000005 School
11812	3520808	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	24-JAN-2025	14306.5	NORTH LAKES CHILDRENS SERVICES	000005 School
11813	3520807	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	24-JAN-2025	3662.96	NORTH LAKES CHILDRENS SERVICES	000005 School
11814	3520809	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	24-JAN-2025	1984.93	NORTH LAKES CHILDRENS SERVICES	000005 School
11815	3524456	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-JAN-2025	14595.4	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11816	3551624	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	27-FEB-2025	14663.8	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11817	3564700	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	11-MAR-2025	96028.56	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11818	3564702	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	11-MAR-2025	49555.28	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11819	3564676	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	11-MAR-2025	100932.04	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11820	3574696	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	21-MAR-2025	18909.4	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11821	3580726	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	27-MAR-2025	39626.03	OVERLEY HALL LTD	000005 School
11822	3581039	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	27-MAR-2025	10094.05	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11823	3581027	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	27-MAR-2025	27091.22	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
11824	3581005	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	27-MAR-2025	15536.44	ELLERSHAW HOUSE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11825	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	130	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11826	3521904	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	24-JAN-2025	276.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11827	3514141	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	17-JAN-2025	163.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11828	3522528	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	28-JAN-2025	1320	BSRIA LTD	391500 Works - Construction, Repair & Maintenance > Consultancy
11829	3521904	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	24-JAN-2025	1333.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11830	3528826	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	04-FEB-2025	1000	NATIONAL LANDSCAPES ASSOCIATION	159999 Consultancy > Not Elsewhere Classified
11831	3564306	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	11-MAR-2025	610	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11832	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11833	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11834	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11835	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11836	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11837	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11838	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11839	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11840	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	122.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11841	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11842	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11843	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11844	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11845	3537669	Health & Adult Services - Revenue	Castle House Day Services	General Materials	10-FEB-2025	6.62	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
11846	3543627	Health & Adult Services - Revenue	Castle House Day Services	General Materials	18-FEB-2025	21.25	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11847	3563880	Health & Adult Services - Revenue	Castle House Day Services	General Materials	10-MAR-2025	20.64	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
11848	3523650	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	29-JAN-2025	667992.07	MEDEQUIP	311300 Healthcare > Equipment
11849	3537467	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	10-FEB-2025	4950	TRICIA NICOLL CONSULTING	171010 Education > Adult & Further Education Services
11850	3539551	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	07-MAR-2025	720	REDACTED	151514 Healthcare > Public Health > Specialist Services
11851	3566518	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	13-MAR-2025	250	JABOH LTD	151514 Healthcare > Public Health > Specialist Services
11852	3508074	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Basic Needs	13-JAN-2025	769	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11853	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11854	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11855	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	140	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11856	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11857	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11858	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11859	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11860	3549529	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11861	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11862	3567693	Resources Directorate and Central Services - Revenue	WAN	IT Hardware	14-MAR-2025	892	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
11863	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11864	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11865	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11866	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11867	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11868	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	237.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11869	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11870	3542776	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11871	3546441	Children & Young People Services - Revenue	External Placements	Provision of External Care	20-FEB-2025	1452.27	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
11872	3519813	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	24-JAN-2025	3055.96	NORTH LAKES CHILDRENS SERVICES	000005 School
11873	3519819	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	24-JAN-2025	14680.05	NORTH LAKES CHILDRENS SERVICES	000005 School
11874	3517968	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	22-JAN-2025	8816.64	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11875	3533996	Children & Young People Services - Revenue	External Placements	Provision of External Care	06-FEB-2025	46057.14	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11876	3533998	Children & Young People Services - Revenue	External Placements	Provision of External Care	06-FEB-2025	41600	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11877	3563301	Children & Young People Services - Revenue	External Placements	Provision of External Care	10-MAR-2025	23520	CANARY HOUSE CARE LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11878	3499758	Children & Young People Services - Revenue	External Placements	Provision of External Care	03-JAN-2025	1622.68	HOPSCOTCH CARE LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11879	3567234	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAR-2025	13025.4	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
11880	3567229	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAR-2025	10963.68	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
11881	3567230	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAR-2025	13019.35	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
11882	3567233	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAR-2025	13021.55	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
11883	3567205	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	14-MAR-2025	17516.2	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11884	3569389	Children & Young People Services - Revenue	External Placements	Provision of External Care	17-MAR-2025	25257.14	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
11885	3569386	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-MAR-2025	1000	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11886	3569387	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-MAR-2025	1000	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11887	3569406	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-MAR-2025	19403.96	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11888	3569406	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-MAR-2025	6115.68	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11889	3582788	Children & Young People Services - Revenue	External Placements	Provision of External Care	27-MAR-2025	44800	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11890	3510473	Children & Young People Services - Revenue	External Placements	Provision of External Care	04-FEB-2025	2383.85	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
11891	3535685	Children & Young People Services - Revenue	External Placements	Provision of External Care	07-FEB-2025	6249.62	RIPON YMCA	250005 Housing Management > Housing Association Services
11892	3556507	Children & Young People Services - Revenue	External Placements	Provision of External Care	05-MAR-2025	1842.56	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
11893	3565051	Children & Young People Services - Revenue	External Placements	Provision of External Care	12-MAR-2025	640.2	RIPON YMCA	250005 Housing Management > Housing Association Services
11894	3577854	Children & Young People Services - Revenue	External Placements	Provision of External Care	25-MAR-2025	1311.72	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
11895	3495099	Children & Young People Services - Revenue	UASC - LAC & CL	Rent	13-JAN-2025	9428.56	CBY PROPERTY LIMITED	250010 Housing Management > Letting  / Estate Agents
11896	3500383	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JAN-2025	109044.09	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11897	3504235	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	08-JAN-2025	56424	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
11898	3505021	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	09-JAN-2025	57079.6	HFSS LTD (INVOICES)	311600 Healthcare > Services
11899	3518574	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	23-JAN-2025	31150.9	WITHERSLACK INTEGRATED PROVISION	000003 Academy
11900	3518577	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	23-JAN-2025	80102.33	WITHERSLACK INTEGRATED PROVISION	000003 Academy
11901	3518568	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	23-JAN-2025	111253.23	WITHERSLACK INTEGRATED PROVISION	000003 Academy
11902	3533092	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-FEB-2025	57079.6	HFSS LTD (INVOICES)	311600 Healthcare > Services
11903	3533112	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-FEB-2025	14713	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11904	3534230	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-FEB-2025	8849.16	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11905	3562475	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	07-MAR-2025	14590	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11906	3578823	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	26-MAR-2025	47257.33	ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF	171011 Education > School Services
11907	3504015	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	08-JAN-2025	20803.1	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11908	3512162	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-JAN-2025	14567.2	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
11909	3528519	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	03-FEB-2025	56424	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
11910	3528519	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	03-FEB-2025	-56424	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
11911	3528521	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	03-FEB-2025	7402.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
11912	3528521	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	03-FEB-2025	-7402.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
11913	3565452	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	12-MAR-2025	57079.6	HFSS LTD (INVOICES)	311600 Healthcare > Services
11914	3565433	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	11-MAR-2025	96191.56	MADIBA YORKSHIRE LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
11915	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	83.96	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11916	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	93.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11917	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	97.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11918	3555469	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	28-FEB-2025	146.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11919	3521904	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	24-JAN-2025	1200.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11920	3528564	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11921	3574081	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	21-MAR-2025	575031.27	MEDEQUIP	311300 Healthcare > Equipment
11922	3484832	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	06-JAN-2025	360	REDACTED	151514 Healthcare > Public Health > Specialist Services
11923	3538250	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	06-MAR-2025	360	REDACTED	151514 Healthcare > Public Health > Specialist Services
11924	3554743	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	28-FEB-2025	275	REDACTED	151514 Healthcare > Public Health > Specialist Services
11925	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11926	3577008	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
11927	3542758	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-FEB-2025	539.27	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
11928	3526764	Resources Directorate and Central Services - Revenue	Workplace	Grounds Maintenance inc Contractors/Traded	31-JAN-2025	587.64	BUSINESS STREAM	371500 Utilities > Sewerage
11929	3526764	Resources Directorate and Central Services - Revenue	Workplace	Grounds Maintenance inc Contractors/Traded	31-JAN-2025	1202.68	BUSINESS STREAM	371500 Utilities > Sewerage
11930	3546960	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	19-FEB-2025	1581.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11931	3546961	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	5172.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11932	3546962	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	816	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11933	3518005	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	22-JAN-2025	714	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11934	3518019	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	1770.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11935	3518252	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	5236	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11936	3546965	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	3117.51	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11937	3546966	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	2851.52	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11938	3546971	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	649.74	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11939	3518122	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	649.74	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11940	3518130	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	966.14	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11941	3518128	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	1018.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11942	3546765	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	19-FEB-2025	8816.64	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11943	3574956	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	20-MAR-2025	1581.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11944	3574959	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	3376.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11945	3574960	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	816	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11946	3575000	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	20-MAR-2025	857.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11947	3574995	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	20-MAR-2025	569.5	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11948	3574992	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	1876	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11949	3574998	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	656.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11950	3574986	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	20-MAR-2025	2018.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11951	3574990	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Home Care	20-MAR-2025	3359.86	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11952	3574976	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	1038.5	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11953	3574963	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	3207.96	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11954	3574964	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	3207.96	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11955	3574969	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	687.96	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11956	3518134	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	22-JAN-2025	1852.97	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11957	3518141	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	1862.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11958	3518145	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	22-JAN-2025	549.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11959	3518150	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	22-JAN-2025	616.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11960	3518111	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	3262.9	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11961	3518112	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	816	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11962	3518116	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	2851.52	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11963	3518117	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	2851.52	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11964	3518158	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	1125.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11965	3518160	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	1187.7	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11966	3518139	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Home Care	22-JAN-2025	3965.5	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11967	3518125	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	3336.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11968	3518126	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1125.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11969	3518132	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1340.64	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11970	3518118	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	2422.56	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11971	3518151	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1369.9	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11972	3518152	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	710.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11973	3518153	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1615.04	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11974	3518155	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	757.05	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11975	3518136	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1688.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11976	3518142	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1876	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11977	3546967	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1146.39	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11978	3575001	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	2350.46	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11979	3574974	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	1125.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11980	3574979	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	1211.28	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11981	3574983	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	1527.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11982	3574988	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	1688.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11983	3574994	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	3001.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11984	3574965	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	1211.28	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11985	3574973	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	3323.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11986	3518135	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	22-JAN-2025	14003	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11987	3518018	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	22-JAN-2025	1469.44	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11988	3574987	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	20-MAR-2025	14257.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11989	3518124	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	3376.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11990	3518138	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	938	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11991	3518243	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	682	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11992	3546973	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	2800.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11993	3574989	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	20-MAR-2025	1031.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11994	3518010	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	734.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11995	3518011	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	1115.48	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11996	3546771	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	875.44	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11997	3574971	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	20-MAR-2025	3162.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11998	3517967	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	22-JAN-2025	1118.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11999	3546764	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	19-FEB-2025	1525	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12000	3518016	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12001	3518250	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	1048.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12002	3517965	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	3150	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12003	3517971	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	618.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12004	3517979	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	4400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12005	3546819	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	19-FEB-2025	571.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12006	3546822	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	525	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12007	3546823	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12008	3546835	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	2399.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12009	3546833	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	19-FEB-2025	1469.44	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12010	3546984	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	19-FEB-2025	1405.95	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12011	3546990	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	1862.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12012	3546988	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Home Care	19-FEB-2025	3893.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12013	3546983	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1527.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12014	3546986	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1681.7	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12015	3546992	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	3001.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12016	3546985	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	19-FEB-2025	14257.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12017	3546987	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	871	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12018	3546995	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	19-FEB-2025	549.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12019	3546999	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	19-FEB-2025	857.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12020	3547000	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1160.81	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12021	3547001	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	750.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12022	3546978	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	1038.5	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12023	3546975	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	3376.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12024	3546976	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1125.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12025	3546980	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1095.92	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12026	3547009	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	1187.7	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12027	3518218	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	2396.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12028	3518233	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	22-JAN-2025	3595.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12029	3518229	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	1374.95	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12030	3547063	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	2354	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12031	3547060	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	1819	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12032	3547079	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	3531	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12033	3547082	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	834.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12034	3547084	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1210	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12035	3547100	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	19-FEB-2025	3861	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12036	3547096	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	1048.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12037	3547119	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Home Care	19-FEB-2025	1092	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12038	3547120	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	682	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12039	3575086	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	3652.7	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12040	3575090	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	1144.9	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12041	3575092	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	1386	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12042	3575110	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	20-MAR-2025	4004	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12043	3575105	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	20-MAR-2025	984.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12044	3575129	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Home Care	20-MAR-2025	767	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12045	3575130	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	20-MAR-2025	682	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12046	3546687	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Home Care	19-FEB-2025	831.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12047	3546696	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12048	3546689	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	19-FEB-2025	600	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12049	3517917	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Home Care	22-JAN-2025	612.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12050	3517923	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12051	3517919	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	22-JAN-2025	600	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12052	3518028	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1075	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12053	3518023	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	875	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12054	3518025	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12055	3518029	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	762.48	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12056	3518236	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1237.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12057	3547002	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1687.14	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12058	3547005	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	850.78	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12059	3575002	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	750.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12060	3575003	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	1643.88	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12061	3575027	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	1294.7	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12062	3518172	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1348.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12063	3517939	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1112.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12064	3517940	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	3150	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12065	3517942	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	1225	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12066	3517937	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	22-JAN-2025	875	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12067	3517958	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	3863.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12068	3517956	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	1925	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12069	3517962	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	4900	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12070	3517961	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	5139.68	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12071	3517976	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1285.76	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12072	3517980	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1412.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12073	3517974	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	593.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12074	3517978	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	700	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12075	3517977	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Home Care	22-JAN-2025	1475	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12076	3517990	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	22-JAN-2025	1543.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12077	3517982	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	999.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12078	3517988	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	593.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12079	3517991	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	4900	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12080	3546746	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	3863.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12081	3546755	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	654.15	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12082	3546754	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	4900	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12083	3546773	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	734.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12084	3546780	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12085	3546776	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	687.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12086	3546782	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	999.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12087	3546714	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1050	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12088	3546708	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	700	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12089	3546711	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	3500	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12090	3546715	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	3150	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12091	3546727	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	1142.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12092	3547021	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	19-FEB-2025	2289.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12093	3547028	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	742.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12094	3547109	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	19-FEB-2025	2396.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12095	3546672	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	19-FEB-2025	1524.96	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12096	3546673	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	19-FEB-2025	1712.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12097	3546684	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	19-FEB-2025	2118	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12098	3546681	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	2025	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12099	3546683	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	1779.12	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12100	3575117	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	20-MAR-2025	2396.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12101	3518260	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	22-JAN-2025	2380.75	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12102	3517903	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	22-JAN-2025	1567.32	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12103	3517904	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	22-JAN-2025	1700	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12104	3517916	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	22-JAN-2025	2118	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12105	3518037	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	918.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12106	3518214	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	2097.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12107	3547074	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	4044.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12108	3546825	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	734.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12109	3546829	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	725	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12110	3546831	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12111	3546845	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	3306.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12112	3546846	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	875	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12113	3546851	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	1465.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12114	3547090	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	694.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12115	3547034	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	3633.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12116	3575067	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	20-MAR-2025	1856.45	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12117	3575081	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	20-MAR-2025	2696.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12118	3575040	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	20-MAR-2025	1388.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12119	3575097	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	20-MAR-2025	694.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12120	3518272	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	620.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12121	3518189	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	2480	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12122	3517928	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12123	3517932	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	1275	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12124	3517935	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	1900	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12125	3517930	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	3887.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12126	3517934	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	2625	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12127	3517952	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	22-JAN-2025	1199.52	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12128	3546740	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	1925	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12129	3546742	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12130	3546737	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	1199.52	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12131	3546705	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	1262.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12132	3546790	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	593.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12133	3546796	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	4900	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12134	3546801	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	3600	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12135	3546720	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	1225	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12136	3546867	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	19-FEB-2025	1449.76	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12137	3546805	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	625	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12138	3546806	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	700	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12139	3546808	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	3900	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12140	3546853	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	2350	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12141	3546667	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	1393.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12142	3575032	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	20-MAR-2025	748	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12143	3575137	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	20-MAR-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12144	3518180	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	770	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12145	3517985	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12146	3518007	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	525	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12147	3518008	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12148	3517899	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	1381.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12149	3517913	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	4200	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12150	3517915	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	1186.08	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12151	3517924	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	1750	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12152	3546753	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	5139.68	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12153	3546762	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	3150	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12154	3546769	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	525	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12155	3546770	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	600	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12156	3546777	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12157	3546697	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	1750	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12158	3546703	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	3962.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12159	3546787	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12160	3546710	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	19-FEB-2025	2625	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12161	3517987	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Home Care	22-JAN-2025	1200	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12162	3546789	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Home Care	19-FEB-2025	1125	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12163	3518167	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	22-JAN-2025	577.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12164	3517950	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	22-JAN-2025	3150	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12165	3517959	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	22-JAN-2025	575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12166	3546747	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	19-FEB-2025	687.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12167	3546735	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	19-FEB-2025	3150	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12168	3547016	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	19-FEB-2025	535	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12169	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	11.56	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
12170	3518038	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	2912.64	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12171	3518030	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	2372.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12172	3518231	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	1498	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12173	3546807	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1285.76	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12174	3546811	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1093.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12175	3546812	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1225	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12176	3546830	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12177	3546856	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	2372.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12178	3547077	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	722.25	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12179	3547108	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1177	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12180	3546666	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1186.08	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12181	3575084	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	20-MAR-2025	631.3	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12182	3575026	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	20-MAR-2025	1637.1	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12183	3575116	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	20-MAR-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12184	3518258	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	813.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12185	3518166	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	2675	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12186	3517945	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	875	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12187	3517948	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	1581.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12188	3517975	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	1550	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12189	3518001	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	1225	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12190	3518002	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	1031.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12191	3518015	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12192	3517898	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	2033.28	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12193	3517921	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	743.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12194	3517925	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	2322.74	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12195	3546772	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1550	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12196	3546698	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1581.44	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12197	3546795	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	3568.64	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12198	3546716	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	669.12	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12199	3546723	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	875	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12200	3546733	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12201	3547014	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1332.15	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12202	3579698	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	791	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12203	3579704	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	791	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12204	3517394	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12205	3517395	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	579.84	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12206	3517392	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12207	3575141	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Home Care	20-MAR-2025	6444.12	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12208	3518280	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Home Care	22-JAN-2025	6211.2	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12209	3575140	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	20-MAR-2025	1086.96	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12210	3518278	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	22-JAN-2025	1552.8	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12211	3518281	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	22-JAN-2025	1915.12	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12212	3518226	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Home Care	22-JAN-2025	730.25	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12213	3547072	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Home Care	19-FEB-2025	931.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12214	3575079	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Home Care	20-MAR-2025	989	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12215	3518222	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	22-JAN-2025	948.75	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12216	3575136	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	20-MAR-2025	2156	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12217	3518188	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	22-JAN-2025	621	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12218	3575021	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	20-MAR-2025	736	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12219	3575045	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	20-MAR-2025	2576	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12220	3518168	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	22-JAN-2025	943	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12221	3518193	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	22-JAN-2025	5152	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12222	3547018	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	19-FEB-2025	966	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12223	3518254	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	22-JAN-2025	575	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12224	3547066	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	19-FEB-2025	966	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12225	3547083	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	19-FEB-2025	776.25	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12226	3547098	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	19-FEB-2025	1178.75	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12227	3547104	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	19-FEB-2025	575	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12228	3575074	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	20-MAR-2025	1253.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12229	3575091	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	20-MAR-2025	966	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12230	3575106	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	20-MAR-2025	1420.25	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12231	3575113	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	20-MAR-2025	598	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12232	3575124	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	20-MAR-2025	529	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12233	3518184	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	22-JAN-2025	1449	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12234	3518247	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Home Care	22-JAN-2025	770.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12235	3547121	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Home Care	19-FEB-2025	736	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12236	3575131	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Home Care	20-MAR-2025	759	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12237	3569547	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-MAR-2025	3837.24	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12238	3518207	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	22-JAN-2025	1362.75	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12239	3518244	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	22-JAN-2025	1288	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12240	3547091	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	19-FEB-2025	782	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12241	3547114	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	19-FEB-2025	1610	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12242	3547035	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	19-FEB-2025	805	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12243	3575041	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	20-MAR-2025	805	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12244	3575123	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	20-MAR-2025	1598.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12245	3518275	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	22-JAN-2025	644	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12246	3518182	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	22-JAN-2025	609.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12247	3518190	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	22-JAN-2025	805	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12248	3551444	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	20-MAR-2025	1025.64	HOUSING & CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12249	3517996	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	4425	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12250	3517998	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	22-JAN-2025	600	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12251	3517999	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	1285.76	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12252	3575019	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	20-MAR-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12253	3575016	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	20-MAR-2025	1348.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12254	3546572	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1425.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12255	3546870	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	3699.84	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12256	3580021	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	791	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12257	3580025	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	791	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12258	3580325	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	949.2	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12259	3580322	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	949.2	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12260	3580328	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	949.2	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12261	3580333	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	949.2	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12262	3580242	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	949.2	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12263	3580244	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	949.2	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12264	3580247	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	26-MAR-2025	632.8	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12265	3580885	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	27-MAR-2025	632.8	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12266	3516913	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12267	3516909	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12268	3516911	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12269	3517350	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12270	3517351	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12271	3517352	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12272	3517353	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12273	3547129	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Home Care	19-FEB-2025	5654.78	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12274	3547128	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	19-FEB-2025	1074.02	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12275	3547130	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	19-FEB-2025	2148.04	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12276	3547131	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	19-FEB-2025	2717.4	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12277	3547125	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	19-FEB-2025	1859	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12278	3555842	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Home Care	04-MAR-2025	10296	EXCLUSIVE THERAPIES LTD	321000 Social Community Care Supplies & Services - Adult
12279	3547133	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	19-FEB-2025	711.7	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12280	3575142	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	20-MAR-2025	2148.04	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12281	3575143	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	20-MAR-2025	2717.4	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12282	3575144	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	20-MAR-2025	724.64	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12283	3518282	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	22-JAN-2025	2717.4	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12284	3518283	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	22-JAN-2025	724.64	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12285	3547038	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	19-FEB-2025	2576	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12286	3547047	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	19-FEB-2025	644	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12287	3519772	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	23-JAN-2025	3785	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12288	3561340	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	06-MAR-2025	4298.73	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12289	3582915	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	27-MAR-2025	2183.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12290	3582914	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	27-MAR-2025	4772.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12291	3512295	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	16-JAN-2025	3347.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12292	3516669	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	21-JAN-2025	1033.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12293	3571541	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-MAR-2025	516.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12294	3519756	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	23-JAN-2025	3805.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12295	3519761	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	23-JAN-2025	2943.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12296	3519766	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	23-JAN-2025	3500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12297	3545696	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-FEB-2025	5304	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12298	3516682	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	21-JAN-2025	1953.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12299	3571555	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	1562.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12300	3545683	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-FEB-2025	1562.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12301	3571979	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	3703.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12302	3574506	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	20-MAR-2025	3500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12303	3518202	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	22-JAN-2025	644	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12304	3547054	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	19-FEB-2025	805	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12305	3575054	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	20-MAR-2025	644	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12306	3575062	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	20-MAR-2025	805	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12307	3518265	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	22-JAN-2025	3197	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12308	3518048	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	1634.8	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12309	3518055	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	814.4	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12310	3518059	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	1207.56	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12311	3518061	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	730.3	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12312	3518062	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	1842.5	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12313	3546910	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	807.7	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12314	3546913	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	1228.38	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12315	3546915	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	824.1	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12316	3546916	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	1862.6	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12317	3518049	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	1976.5	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12318	3518050	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	938	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12319	3518052	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	1688.4	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12320	3518054	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	2050.2	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12321	3518058	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	1045.2	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12322	3518063	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	1098.8	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12323	3546912	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	1078.7	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12324	3518064	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	549.4	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12325	3567202	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAR-2025	505.04	RYEDALE HOMECARE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12326	3567206	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAR-2025	1755.24	RYEDALE HOMECARE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12327	3567215	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAR-2025	1735.65	RYEDALE HOMECARE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12328	3567203	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAR-2025	1854.59	RYEDALE HOMECARE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12329	3518221	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Home Care	22-JAN-2025	4151.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12330	3547067	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Home Care	19-FEB-2025	4151.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12331	3575075	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Home Care	20-MAR-2025	4151.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12332	3518196	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	1498	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12333	3518223	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	2150.7	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12334	3518232	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	1337.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12335	3518234	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	4793.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12336	3547070	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	2247	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12337	3547078	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	1348.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12338	3547110	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	2097.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12339	3547111	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	1219.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12340	3547113	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	1166.3	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12341	3547122	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	1112.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12342	3547123	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	1776.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12343	3547031	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	898.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12344	3547040	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	1797.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12345	3547041	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	1498	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12346	3547050	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	1655.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12347	3575058	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	2579.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12348	3575077	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	2204.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12349	3575085	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	909.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12350	3575015	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12351	3575037	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	898.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12352	3575118	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	2097.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12353	3575119	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	1219.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12354	3575122	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	1198.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12355	3575132	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	674.1	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12356	3575134	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	834.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12357	3518261	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	2097.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12358	3518262	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	1048.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12359	3518263	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	1177	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12360	3518273	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	1134.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12361	3518274	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	1776.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12362	3518185	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	893.45	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12363	3518195	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	22-JAN-2025	1508.7	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12364	3547013	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	19-FEB-2025	513.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12365	3575048	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	898.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12366	3575049	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	20-MAR-2025	1498	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12367	3518228	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Home Care	22-JAN-2025	2247	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12368	3547073	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Home Care	19-FEB-2025	2247	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12369	3575080	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Home Care	20-MAR-2025	2247	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12370	3518203	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	22-JAN-2025	2996	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12371	3518206	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	22-JAN-2025	2996	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12372	3518251	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	22-JAN-2025	1736	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12373	3547099	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	19-FEB-2025	1736	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12374	3547048	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	19-FEB-2025	3038.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12375	3547052	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	19-FEB-2025	2396.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12376	3575056	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	20-MAR-2025	2996	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12377	3575060	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	20-MAR-2025	2396.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12378	3575017	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	20-MAR-2025	1005.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12379	3575109	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	20-MAR-2025	1736	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12380	3547011	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	19-FEB-2025	556.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12381	3547015	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	19-FEB-2025	898.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12382	3514146	Environmental Services - Revenue	Waste Transfer Stations	Rent	17-JAN-2025	2257.34	RYEDALE COMMERCIAL PROPERTIES	191700 Facilities & Management Services > Property Management
12383	3571469	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	624	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12384	3574913	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	938	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12385	3574909	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	834.5	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12386	3574912	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	1207.56	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12387	3574905	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	1688.4	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12388	3574911	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	1105.5	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12389	3574816	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	20-MAR-2025	1503.37	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12390	3574841	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	20-MAR-2025	1742.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12391	3574857	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	20-MAR-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12392	3574864	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	20-MAR-2025	1774.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12393	3574902	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	1648.2	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12394	3574901	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	1688.4	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12395	3574903	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	2036.8	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12396	3517798	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	1512.06	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12397	3517822	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	4704.48	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12398	3517842	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12399	3517848	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	22-JAN-2025	1789.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12400	3546595	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1789.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12401	3546617	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	19-FEB-2025	1750.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12402	3549603	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	24-FEB-2025	1000	BARNABAS CARE LTD T/A GUARDIAN ANGEL CARERS YORK	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
12403	3549605	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	24-FEB-2025	4250	BARNABAS CARE LTD T/A GUARDIAN ANGEL CARERS YORK	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
12404	3517111	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Home Care	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12405	3517092	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Residential Care (Permanent)	22-JAN-2025	3482.24	ST PHILIPS CARE CALEDONIA LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12406	3517092	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Residential Care (Permanent)	22-JAN-2025	-3482.24	ST PHILIPS CARE CALEDONIA LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12407	3516623	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	21-JAN-2025	2284.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12408	3516569	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	21-JAN-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12409	3516503	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	21-JAN-2025	1438.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12410	3516511	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	21-JAN-2025	1373.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12411	3516514	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	21-JAN-2025	1759.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12412	3516485	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	21-JAN-2025	1626.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12413	3516317	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	21-JAN-2025	1412.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12414	3516315	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	21-JAN-2025	1093.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12415	3516388	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	21-JAN-2025	2412.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12416	3545077	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-FEB-2025	1412.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12417	3545075	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-FEB-2025	1093.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12418	3545063	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-FEB-2025	1222.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12419	3571838	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-MAR-2025	2860.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12420	3571837	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	1093.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12421	3571822	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-MAR-2025	1222.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12422	3571414	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-MAR-2025	2284.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12423	3571362	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-MAR-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12424	3571176	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-MAR-2025	2046	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12425	3571125	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-MAR-2025	1045.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12426	3571118	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-MAR-2025	3054.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12427	3516126	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	21-JAN-2025	2046	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12428	3516073	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	21-JAN-2025	1045.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12429	3540873	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	13-FEB-2025	1834	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12430	3540870	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	13-FEB-2025	796.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12431	3540879	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	13-FEB-2025	5619	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12432	3545265	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-FEB-2025	1438.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12433	3545205	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-FEB-2025	944	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12434	3545200	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-FEB-2025	606	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12435	3545220	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-FEB-2025	775.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12436	3545275	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	18-FEB-2025	1759.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12437	3545273	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-FEB-2025	1373.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12438	3545246	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-FEB-2025	1626.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12439	3544979	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-FEB-2025	2046	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12440	3545415	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-FEB-2025	1045.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12441	3545408	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-FEB-2025	3054.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12442	3545385	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-FEB-2025	3791.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12443	3545536	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-FEB-2025	2284.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12444	3571304	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	18-MAR-2025	1438.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12445	3571314	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	18-MAR-2025	1759.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12446	3571311	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	1373.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12447	3571287	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-MAR-2025	1626.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12448	3515707	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	21-JAN-2025	1859.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12449	3516445	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	21-JAN-2025	944	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12450	3516459	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	21-JAN-2025	2131.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12451	3516436	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	21-JAN-2025	4111.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12452	3516438	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	21-JAN-2025	606	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12453	3516434	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	21-JAN-2025	2249.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12454	3544626	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-FEB-2025	1859.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12455	3544888	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-FEB-2025	1984.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12456	3571055	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-MAR-2025	1458.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12457	3571096	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-MAR-2025	3791.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12458	3516003	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	21-JAN-2025	1458.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12459	3516045	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	21-JAN-2025	3791.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12460	3516066	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	21-JAN-2025	3054.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12461	3515977	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	21-JAN-2025	2737.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12462	3545671	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-FEB-2025	516.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12463	3545611	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-FEB-2025	2153.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12464	3545621	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-FEB-2025	757.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12465	3545630	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-FEB-2025	849.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12466	3544914	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-FEB-2025	1458.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12467	3571248	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-MAR-2025	944	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12468	3571240	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	18-MAR-2025	4111.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12469	3571241	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	606	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12470	3571262	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-MAR-2025	775.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12471	3571238	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-MAR-2025	2249.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12472	3570867	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-MAR-2025	1859.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12473	3571028	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-MAR-2025	1984.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12474	3571954	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	18-MAR-2025	2121.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12475	3571910	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	2412.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12476	3571963	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	2391.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12477	3545198	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	18-FEB-2025	4111.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12478	3545196	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-FEB-2025	2249.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12479	3545150	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-FEB-2025	2412.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12480	3516229	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	21-JAN-2025	1710.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12481	3516239	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	21-JAN-2025	757.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12482	3516241	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	691.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12483	3516249	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	21-JAN-2025	849.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12484	3516303	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	21-JAN-2025	1222.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12485	3548337	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	20-FEB-2025	5250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12486	3555933	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	04-MAR-2025	5250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12487	3571486	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	2005.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12488	3571494	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	757.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12489	3571500	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	18-MAR-2025	849.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12490	3545479	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	18-FEB-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12491	3514141	Resources Directorate and Central Services - Revenue	Workplace	Minor Improvments/Fixtures & Fittings	17-JAN-2025	20194	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12492	3546902	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	1668.3	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12493	3546904	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	1453.9	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12494	3546906	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	1688.4	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12495	3546901	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	1668.3	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12496	3546903	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	2050.2	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12497	3561382	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	07-MAR-2025	8184.85	RANGEFORD CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12498	3561384	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	07-MAR-2025	29384.6	RANGEFORD CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12499	3574915	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	1876	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12500	3574916	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	1125.6	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12501	3574917	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	596.3	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12502	3574920	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	750.4	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12503	3574922	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	1433.8	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12504	3574923	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	20-MAR-2025	750.4	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12505	3518047	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	1621.4	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12506	3518046	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	944.7	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12507	3546917	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	1132.3	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12508	3546918	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	582.9	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12509	3546921	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	676.7	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12510	3546922	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	1413.7	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12511	3546923	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	19-FEB-2025	757.1	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12512	3518066	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	670	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12513	3518067	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	676.7	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12514	3518069	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	1380.2	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12515	3518071	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	22-JAN-2025	763.8	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12516	3555828	Environmental Services - Capital	Junction 47 Improvement	Highways Improvements - Other Contractor	04-MAR-2025	13357.46	JSM GROUP SERVICES LIMITED	239999 Highway Equipment & Materials > Not Elsewhere Classified
12517	3512289	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	16-JAN-2025	875	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12518	3516598	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	788.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12519	3516494	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	1228	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12520	3516672	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	24273.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12521	3545509	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	788.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12522	3571390	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	788.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12523	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-MAR-2025	152.82	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
12524	3516516	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	4625.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12525	3516518	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	4437.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12526	3545674	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	5711.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12527	3545278	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	4625.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12528	3545624	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	691.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12529	3571182	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	1813.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12530	3571978	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	3362.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12531	3545082	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	1076	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12532	3545690	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	9711.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12533	3545637	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	1123.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12534	3516245	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	21-JAN-2025	824.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12535	3571475	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-MAR-2025	939	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12536	3571497	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-MAR-2025	3513.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12537	3516075	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	21-JAN-2025	3647.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12538	3545688	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-FEB-2025	1828.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12539	3545628	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-FEB-2025	9562.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12540	3545417	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-FEB-2025	3647.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12541	3571962	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-MAR-2025	1030.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12542	3516601	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	21-JAN-2025	984.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12543	3516390	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	21-JAN-2025	614	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12544	3545513	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-FEB-2025	984.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12545	3571912	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-MAR-2025	614	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12546	3571474	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-MAR-2025	756.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12547	3571023	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-MAR-2025	959.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12548	3571121	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	1603.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12549	3516121	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	21-JAN-2025	3159.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12550	3516070	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	21-JAN-2025	1603.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12551	3545242	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-FEB-2025	3199.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12552	3544974	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-FEB-2025	3159.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12553	3545412	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-FEB-2025	1603.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12554	3571283	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	3199.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12555	3516498	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	792	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12556	3516674	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	4934.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12557	3516227	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	6124.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12558	3571484	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	6124.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12559	3571048	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	545.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12560	3515996	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	597.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12561	3545676	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	1233.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12562	3545261	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	792	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12563	3545609	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	6124.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12564	3571299	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	792	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12565	3516602	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	21-JAN-2025	2329.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12566	3516500	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	21-JAN-2025	1403	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12567	3516443	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	21-JAN-2025	1260	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12568	3545505	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-FEB-2025	5302.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12569	3571386	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-MAR-2025	5302.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12570	3545263	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-FEB-2025	1403	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12571	3571302	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-MAR-2025	1403	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12572	3516441	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	21-JAN-2025	2513.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12573	3571123	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-MAR-2025	1398.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12574	3516072	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	21-JAN-2025	1398.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12575	3545203	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-FEB-2025	2513.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12576	3545669	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-FEB-2025	1131.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12577	3545414	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-FEB-2025	1398.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12578	3571246	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-MAR-2025	2513.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12579	3571976	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-MAR-2025	2654.83	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12580	3571984	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-MAR-2025	2548.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12581	3516237	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	21-JAN-2025	6266.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12582	3571492	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	18-MAR-2025	4764.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12583	3571099	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	18-MAR-2025	903.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12584	3571116	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	18-MAR-2025	1004.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12585	3516049	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	21-JAN-2025	903.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12586	3516065	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	21-JAN-2025	1004.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12587	3545619	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	18-FEB-2025	2136.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12588	3545407	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	18-FEB-2025	1004.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12589	3545389	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	18-FEB-2025	903.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12590	3516483	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	21-JAN-2025	3627.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12591	3545244	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-FEB-2025	3627.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12592	3571457	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-MAR-2025	6384	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12593	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	19.89	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
12594	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-FEB-2025	14.04	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
12595	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	76.05	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
12596	3501058	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Residential Care (Permanent)	07-JAN-2025	6493.92	CORBENIC CAMPHILL COMMUNITY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
12597	3529884	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Residential Care (Permanent)	04-FEB-2025	6493.92	CORBENIC CAMPHILL COMMUNITY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
12598	3556031	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Residential Care (Permanent)	04-MAR-2025	6493.92	CORBENIC CAMPHILL COMMUNITY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
12599	3571546	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	5711.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12600	3571547	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	1233.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12601	3516528	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12602	3516530	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	21-JAN-2025	941.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12603	3516132	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	1813.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12604	3516192	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	3156.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12605	3516211	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	702	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12606	3545257	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	1228	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12607	3545593	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	624	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12608	3545598	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-FEB-2025	756.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12609	3544985	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	1813.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12610	3545434	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	4437.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12611	3545429	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	18-FEB-2025	5151.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12612	3545444	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12613	3571296	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	2833.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12614	3571316	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	4625.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12615	3571318	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	4437.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12616	3571328	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12617	3571330	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	18-MAR-2025	941.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12618	3571993	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	2184	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12619	3571989	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	1626.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12620	3571988	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	1717.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12621	3516256	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	1123.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12622	3516344	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	1689.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12623	3516338	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	21-JAN-2025	2235.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12624	3516322	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	1076	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12625	3516325	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	21-JAN-2025	951.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12626	3567279	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	13-MAR-2025	992	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12627	3571946	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	1294.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12628	3571944	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-MAR-2025	664.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12629	3571843	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	1076	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12630	3571847	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	18-MAR-2025	951.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12631	3571866	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	1689.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12632	3571507	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-MAR-2025	1123.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12633	3571510	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	18-MAR-2025	1768	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12634	3571512	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	18-MAR-2025	2070.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12635	3516220	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	21-JAN-2025	1673.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12636	3516217	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	21-JAN-2025	939	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12637	3516216	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	21-JAN-2025	756.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12638	3545105	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	1689.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12639	3545602	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	18-FEB-2025	1673.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12640	3545599	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-FEB-2025	939	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12641	3545086	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	18-FEB-2025	951.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12642	3571092	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	18-MAR-2025	1659.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12643	3516641	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	21-JAN-2025	1768	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12644	3516642	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	21-JAN-2025	3121	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12645	3516041	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	21-JAN-2025	1659.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12646	3545641	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	18-FEB-2025	1768	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12647	3545642	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	18-FEB-2025	2070.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12648	3545381	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	18-FEB-2025	1659.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12649	3516269	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	21-JAN-2025	726.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12650	3516266	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	21-JAN-2025	709.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12651	3516264	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	21-JAN-2025	755.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12652	3516268	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	21-JAN-2025	772.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12653	3571127	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-MAR-2025	3647.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12654	3571133	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	1914.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12655	3516145	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	21-JAN-2025	1982.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12656	3516142	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	21-JAN-2025	953.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12657	3516144	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	21-JAN-2025	1391.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12658	3545701	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-FEB-2025	2833.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12659	3544998	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-FEB-2025	1982.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12660	3544995	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	18-FEB-2025	953.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12661	3544997	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	18-FEB-2025	1391.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12662	3545029	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-FEB-2025	726.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12663	3545028	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	18-FEB-2025	772.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12664	3571194	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-MAR-2025	1982.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12665	3571193	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	18-MAR-2025	1391.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12666	3571225	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	18-MAR-2025	726.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12667	3571222	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	709.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12668	3571223	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	18-MAR-2025	772.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12669	3516365	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	21-JAN-2025	3427.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12670	3545127	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-FEB-2025	3427.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12671	3545130	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	3854.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12672	3544884	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-FEB-2025	959.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12673	3571888	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-MAR-2025	3427.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12674	3571392	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-MAR-2025	984.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12675	3571400	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	538.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12676	3571394	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-MAR-2025	2329.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12677	3571927	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-MAR-2025	1983.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12678	3571923	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	955.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12679	3515973	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	21-JAN-2025	959.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12680	3545152	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-FEB-2025	614	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12681	3545167	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	18-FEB-2025	3470.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12682	3545162	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	955.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12683	3516412	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	21-JAN-2025	18541.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12684	3571932	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	18-MAR-2025	10247.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12685	3545172	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	18-FEB-2025	10247.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12686	3571191	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	18-MAR-2025	953.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12687	3516608	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	21-JAN-2025	538.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12688	3516480	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	21-JAN-2025	3199.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12689	3545521	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-FEB-2025	538.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12690	3545514	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-FEB-2025	2329.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12691	3571859	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	2235.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12692	3571170	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	3159.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12693	3516170	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	21-JAN-2025	3830.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12694	3515949	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	21-JAN-2025	532.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12695	3545099	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-FEB-2025	2235.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12696	3545020	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-FEB-2025	3830.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12697	3545026	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-FEB-2025	709.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12698	3545024	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-FEB-2025	755.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12699	3544860	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-FEB-2025	532.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12700	3544863	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	1378.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12701	3571216	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	3830.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12702	3571220	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-MAR-2025	755.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12703	3570999	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	532.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12704	3571997	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	3346.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12705	3572004	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	18-MAR-2025	9041.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12706	3516368	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	3854.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12707	3516401	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	955.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12708	3571891	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	3854.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12709	3516082	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	1109.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12710	3516084	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	21-JAN-2025	2625.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12711	3516088	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	21-JAN-2025	5151.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12712	3515952	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	1378.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12713	3545423	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	11380.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12714	3545425	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-FEB-2025	2625.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12715	3571002	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	1378.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12716	3516542	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	1482	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12717	3516550	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	21-JAN-2025	640.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12718	3516547	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	21-JAN-2025	939.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12719	3571067	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	4410.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12720	3571074	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	18-MAR-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12721	3516015	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	21-JAN-2025	4410.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12722	3516022	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	21-JAN-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12723	3545454	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	6867	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12724	3545446	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	18-FEB-2025	941.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12725	3571336	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	18-MAR-2025	2918	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12726	3571342	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	18-MAR-2025	939.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12727	3516594	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	21-JAN-2025	5302.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12728	3516659	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	21-JAN-2025	3747.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12729	3516655	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	21-JAN-2025	1008.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12730	3571531	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-MAR-2025	789	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12731	3571527	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-MAR-2025	1008.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12732	3571135	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-MAR-2025	2625.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12733	3571139	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	18-MAR-2025	5151.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12734	3545712	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-FEB-2025	2356.53	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12735	3545660	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-FEB-2025	789	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12736	3571973	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	18-MAR-2025	856.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12737	3516576	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	21-JAN-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12738	3516667	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	21-JAN-2025	1979.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12739	3545461	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-FEB-2025	640.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12740	3545459	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	18-FEB-2025	939.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12741	3545486	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-FEB-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12742	3571368	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-MAR-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12743	3571539	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-MAR-2025	1131.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12744	3571108	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-MAR-2025	622.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12745	3516057	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	21-JAN-2025	622.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12746	3545398	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-FEB-2025	622.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12747	3571344	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	18-MAR-2025	640.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12748	3571046	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Direct Payments	18-MAR-2025	961.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12749	3571041	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-MAR-2025	511.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12750	3515993	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Direct Payments	21-JAN-2025	961.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12751	3515990	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	21-JAN-2025	511.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12752	3571156	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	18-MAR-2025	5643.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12753	3571158	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-MAR-2025	1264	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12754	3516105	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	21-JAN-2025	5643.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12755	3516107	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	21-JAN-2025	1264	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12756	3544873	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-FEB-2025	4829.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12757	3516196	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	21-JAN-2025	6384	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12758	3515962	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	21-JAN-2025	4829.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12759	3545578	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-FEB-2025	6384	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12760	3545655	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-FEB-2025	1008.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12761	3534873	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	06-FEB-2025	7028.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12762	3534870	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	06-FEB-2025	4708.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12763	3534872	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	06-FEB-2025	4067.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12764	3534874	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	06-FEB-2025	2475.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12765	3571285	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-MAR-2025	3627.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12766	3516605	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	21-JAN-2025	2100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12767	3545518	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	18-FEB-2025	2100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12768	3567275	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	13-MAR-2025	3549.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12769	3571398	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	18-MAR-2025	2100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12770	3545710	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	18-FEB-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12771	3571971	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	18-MAR-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12772	3516357	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	21-JAN-2025	4413.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12773	3516392	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	21-JAN-2025	1662.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12774	3516396	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	21-JAN-2025	4068.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12775	3516461	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	21-JAN-2025	24148.63	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12776	3567276	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	13-MAR-2025	5502	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12777	3571914	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-MAR-2025	1662.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12778	3571918	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-MAR-2025	4068.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12779	3545222	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-FEB-2025	6016	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12780	3545228	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-FEB-2025	6025.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12781	3545154	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-FEB-2025	1662.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12782	3545158	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-FEB-2025	4068.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12783	3571264	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-MAR-2025	6016	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12784	3516505	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	6400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12785	3516439	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	3411.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12786	3545093	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	2197.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12787	3571854	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	2197.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12788	3571137	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	1004.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12789	3516176	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12790	3516086	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	1004.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12791	3545201	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	3411.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12792	3545267	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	6400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12793	3545427	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	1004.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12794	3544917	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	600.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12795	3571243	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	3411.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12796	3571306	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	6400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12797	3516224	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	21-JAN-2025	2866.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12798	3571178	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	18-MAR-2025	1848	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12799	3571480	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	18-MAR-2025	2866.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12800	3516128	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	21-JAN-2025	1848	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12801	3545230	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	18-FEB-2025	1212.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12802	3545606	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	18-FEB-2025	2866.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12803	3544981	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	18-FEB-2025	1848	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12804	3516607	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	21-JAN-2025	717.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12805	3516488	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	21-JAN-2025	3617.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12806	3516415	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	21-JAN-2025	5283.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12807	3545520	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	18-FEB-2025	717.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12808	3571399	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	18-MAR-2025	717.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12809	3571935	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	18-MAR-2025	5283.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12810	3571097	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	18-MAR-2025	511.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12811	3516046	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	21-JAN-2025	511.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12812	3545653	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	18-FEB-2025	2040	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12813	3545175	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	18-FEB-2025	5283.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12814	3545386	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	18-FEB-2025	511.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12815	3516450	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	21-JAN-2025	1072	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12816	3545491	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-FEB-2025	2396.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12817	3571111	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-MAR-2025	656.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12818	3516637	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	21-JAN-2025	1293.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12819	3516060	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	21-JAN-2025	656.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12820	3545401	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-FEB-2025	656.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12821	3545111	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-FEB-2025	2850.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12822	3544894	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-FEB-2025	748	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12823	3571165	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-MAR-2025	3385.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12824	3515983	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	21-JAN-2025	748	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12825	3516346	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	1244	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12826	3545057	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	524.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12827	3571868	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1244	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12828	3571870	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1133.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12829	3571043	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1430.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12830	3571051	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1998.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12831	3571069	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	3268.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12832	3571105	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	694.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12833	3516055	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	694.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12834	3516639	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	1789.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12835	3515992	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	1430.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12836	3516000	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	1998.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12837	3516017	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	3268.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12838	3515958	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	564.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12839	3545107	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	1244	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12840	3545110	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	1133.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12841	3545037	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	986.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12842	3544869	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	564.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12843	3545396	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	694.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12844	3571009	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	564.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12845	3571972	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1349	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12846	3516487	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	21-JAN-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12847	3516671	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	21-JAN-2025	3585.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12848	3516263	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	21-JAN-2025	654.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12849	3516398	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	21-JAN-2025	1432.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12850	3571921	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-MAR-2025	1432.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12851	3571940	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-MAR-2025	514.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12852	3571544	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-MAR-2025	956.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12853	3571044	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-MAR-2025	1516.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12854	3545248	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-FEB-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12855	3545249	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-FEB-2025	29844.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12856	3545673	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-FEB-2025	956.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12857	3545160	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-FEB-2025	1432.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12858	3545023	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-FEB-2025	654.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12859	3571288	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-MAR-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12860	3571290	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-MAR-2025	3617.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12861	3571218	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-MAR-2025	654.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12862	3571353	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	18-MAR-2025	1252.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12863	3571230	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	18-MAR-2025	624.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12864	3544890	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Direct Payments	18-FEB-2025	1316.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12865	3515979	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Direct Payments	21-JAN-2025	1316.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12866	3516327	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	21-JAN-2025	823.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12867	3545088	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	18-FEB-2025	823.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12868	3571849	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	18-MAR-2025	823.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12869	3571471	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	18-MAR-2025	3057.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12870	3516212	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	21-JAN-2025	3057.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12871	3545698	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	18-FEB-2025	1080	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12872	3545594	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	18-FEB-2025	3057.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12873	3545145	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	18-FEB-2025	1120.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12874	3516524	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	21-JAN-2025	6053.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12875	3516199	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	21-JAN-2025	1847.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12876	3516202	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	21-JAN-2025	542.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12877	3515953	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	21-JAN-2025	5841.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12878	3545227	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-FEB-2025	2973.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12879	3545440	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-FEB-2025	6053.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12880	3544864	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-FEB-2025	5841.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12881	3571267	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-MAR-2025	2973.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12882	3571324	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-MAR-2025	6443.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12883	3571003	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-MAR-2025	5841.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12884	3516675	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	7425	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12885	3516371	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	1394.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12886	3516416	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	848.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12887	3516301	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	6006.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12888	3516304	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	1897.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12889	3545058	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	1495.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12890	3545061	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	6006.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12891	3545064	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	1897.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12892	3545095	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	3039.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12893	3544871	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	658.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12894	3571856	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	3039.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12895	3571893	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	1394.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12896	3571936	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	848.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12897	3571548	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	1650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12898	3571102	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	1063.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12899	3516051	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	1063.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12900	3515960	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	658.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12901	3545677	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	1650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12902	3545176	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	848.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12903	3545451	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	2044.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12904	3545391	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	1063.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12905	3571334	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	2044.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12906	3516339	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	2188.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12907	3516361	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	932.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12908	3516363	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	732.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12909	3516233	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	1722.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12910	3545123	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	932.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12911	3545125	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	732.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12912	3544892	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	2310.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12913	3545464	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	1071.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12914	3571861	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	2188.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12915	3571884	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	932.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12916	3571885	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	732.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12917	3571899	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	3230.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12918	3571347	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	1071.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12919	3571553	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	1388.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12920	3516640	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	3000.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12921	3516172	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	3000.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12922	3516205	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	1024	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12923	3515981	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	2310.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12924	3545100	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	2188.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12925	3545615	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	1722.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12926	3516409	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	21-JAN-2025	616	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12927	3571931	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-MAR-2025	958.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12928	3571473	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-MAR-2025	2233.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12929	3571095	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-MAR-2025	5586.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12930	3516043	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	21-JAN-2025	5586.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12931	3516214	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	21-JAN-2025	2233.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12932	3582911	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	27-MAR-2025	1239.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12933	3546177	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	19-FEB-2025	11484	REDACTED	321000 Social Community Care Supplies & Services - Adult
12934	3550878	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	26-FEB-2025	11484	REDACTED	321000 Social Community Care Supplies & Services - Adult
12935	3550887	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	26-FEB-2025	11645.84	REDACTED	321000 Social Community Care Supplies & Services - Adult
12936	3544907	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	545.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12937	3544905	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Direct Payments	18-FEB-2025	961.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12938	3544911	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	1998.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12939	3544904	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-FEB-2025	1732.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12940	3544926	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	18-FEB-2025	4410.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12941	3544923	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	2220.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12942	3544928	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	3268.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12943	3544959	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	18-FEB-2025	5643.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12944	3544953	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-FEB-2025	511.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12945	3544933	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	18-FEB-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12946	3544939	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-FEB-2025	1091.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12947	3544901	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-FEB-2025	511.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12948	3544903	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	1430.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12949	3544961	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-FEB-2025	1264	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12950	3544968	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-FEB-2025	3385.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12951	3519753	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	23-JAN-2025	5250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12952	3515579	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	21-JAN-2025	11769.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12953	3544497	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	18-FEB-2025	11769.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12954	3571663	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	18-MAR-2025	11769.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12955	3571013	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	18-MAR-2025	4829.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12956	3571011	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	658.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12957	3516465	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	21-JAN-2025	6025.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12958	3516469	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	21-JAN-2025	1212.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12959	3516470	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	611.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12960	3516464	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	21-JAN-2025	2973.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12961	3516284	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	21-JAN-2025	2398.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12962	3545118	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-FEB-2025	4413.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12963	3545116	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	1443.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12964	3545115	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-FEB-2025	850.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12965	3571879	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-MAR-2025	4413.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12966	3571877	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	1443.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12967	3571871	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-MAR-2025	1689.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12968	3571875	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-MAR-2025	850.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12969	3545044	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-FEB-2025	2398.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12970	3545038	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	1987.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12971	3571269	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-MAR-2025	6025.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12972	3571270	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	18-MAR-2025	1212.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12973	3571271	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	611.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12974	3516332	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	2197.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12975	3516334	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	3039.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12976	3516355	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	1443.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12977	3516350	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	21-JAN-2025	760.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12978	3516349	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	1133.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12979	3516354	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	21-JAN-2025	850.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12980	3571058	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	600.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12981	3571064	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	2220.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12982	3516633	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	3192	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12983	3516634	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	21-JAN-2025	915.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12984	3516006	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	600.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12985	3516012	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	2220.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12986	3516157	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	21-JAN-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12987	3545009	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12988	3545546	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	3192	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12989	3545551	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-FEB-2025	1293.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12990	3545553	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	1789.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12991	3545548	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-FEB-2025	915.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12992	3545560	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-FEB-2025	875	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12993	3545554	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	3000.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12994	3545556	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	3000.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12995	3571423	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	3192	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12996	3571428	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-MAR-2025	1293.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12997	3571429	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1789.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12998	3571425	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-MAR-2025	915.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12999	3571438	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13000	3571431	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	3000.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13001	3571434	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	3000.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13002	3571440	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	611.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13003	3571205	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	18-MAR-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13004	3571209	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-MAR-2025	2496.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13005	3516428	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	21-JAN-2025	1775.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13006	3567270	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	13-MAR-2025	12551.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13007	3567269	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Direct Payments	13-MAR-2025	7265.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13008	3545190	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	18-FEB-2025	1775.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13009	3545179	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	18-FEB-2025	514.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13010	3545184	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	18-FEB-2025	624.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13011	3545182	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	2590.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13012	3516653	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	21-JAN-2025	2040	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13013	3571524	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	18-MAR-2025	2040	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13014	3516581	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	21-JAN-2025	2396.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13015	3516587	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	21-JAN-2025	536.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13016	3545497	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-FEB-2025	536.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13017	3571373	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-MAR-2025	2396.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13018	3571379	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-MAR-2025	536.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13019	3571149	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-MAR-2025	511.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13020	3516099	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	21-JAN-2025	511.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13021	3545210	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-FEB-2025	1072	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13022	3571253	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	18-MAR-2025	1072	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13023	3571078	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-MAR-2025	1091.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13024	3571076	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-MAR-2025	3955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13025	3516114	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	21-JAN-2025	3385.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13026	3516026	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	21-JAN-2025	1091.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13027	3516024	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	21-JAN-2025	3955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13028	3516163	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	21-JAN-2025	2496.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13029	3545013	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-FEB-2025	2496.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13030	3571035	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	18-MAR-2025	748	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13031	3571030	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Direct Payments	18-MAR-2025	1316.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13032	3571032	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	2310.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13033	3516277	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	876.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13034	3516278	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	1987.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13035	3516296	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	524.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13036	3516297	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	524.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13037	3516292	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	21-JAN-2025	944.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13038	3516298	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	1495.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13039	3545056	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	524.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13040	3545052	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-FEB-2025	944.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13041	3516183	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	21-JAN-2025	1480.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13042	3516181	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	21-JAN-2025	2551.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13043	3516178	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	611.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13044	3545231	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	611.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13045	3545567	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-FEB-2025	1480.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13046	3545565	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	18-FEB-2025	2551.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13047	3545562	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	611.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13048	3571445	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1480.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13049	3571442	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	18-MAR-2025	2551.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13050	3516419	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	21-JAN-2025	514.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13051	3516424	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	21-JAN-2025	624.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13052	3516422	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	2590.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13053	3516559	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	21-JAN-2025	1252.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13054	3516553	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	1071.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13055	3545470	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	18-FEB-2025	1252.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13056	3516383	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	21-JAN-2025	1120.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13057	3516376	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	3230.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13058	3571905	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	18-MAR-2025	1120.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13059	3519749	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	23-JAN-2025	1058.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13060	3545582	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-FEB-2025	1847.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13061	3545585	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-FEB-2025	542.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13062	3545587	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	1024	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13063	3571460	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-MAR-2025	1847.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13064	3571462	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-MAR-2025	542.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13065	3571464	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-MAR-2025	961.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13066	3545134	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-FEB-2025	1394.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13067	3545139	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	3230.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13068	3571823	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	1671.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13069	3516538	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	21-JAN-2025	2044.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13070	3516680	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	21-JAN-2025	4165.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13071	3516684	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	21-JAN-2025	6961.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13072	3519774	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	23-JAN-2025	3419.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13073	3519773	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	23-JAN-2025	4917	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13074	3545681	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	18-FEB-2025	1388.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13075	3571557	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-MAR-2025	1989	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13076	3571558	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-MAR-2025	1232	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13077	3548338	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	20-FEB-2025	5683.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13078	3548334	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	20-FEB-2025	1131.43	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13079	3571815	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1472.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13080	3571816	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1472.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13081	3571818	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	1495.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13082	3571821	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	18-MAR-2025	6006.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13083	3540869	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	13-FEB-2025	828	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13084	3534875	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	06-FEB-2025	3581.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13085	3545685	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-FEB-2025	1989	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13086	3545687	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-FEB-2025	4004	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13087	3545596	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-FEB-2025	2233.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13088	3545170	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-FEB-2025	1557.71	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13089	3545383	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-FEB-2025	5586.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13090	3544936	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	18-FEB-2025	3955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13091	3516509	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	21-JAN-2025	654.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13092	3516478	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	21-JAN-2025	2449.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13093	3516657	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	21-JAN-2025	2895.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13094	3516677	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	21-JAN-2025	1364.94	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13095	3516343	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	21-JAN-2025	2231.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13096	3571864	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-MAR-2025	2231.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13097	3571529	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-MAR-2025	2895.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13098	3571550	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-MAR-2025	909.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13099	3571128	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-MAR-2025	1378.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13100	3516150	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	21-JAN-2025	1072	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13101	3516182	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	21-JAN-2025	579.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13102	3516077	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	21-JAN-2025	1378.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13103	3545679	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-FEB-2025	909.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13104	3545239	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-FEB-2025	2449.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13105	3545270	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-FEB-2025	654.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13106	3545104	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-FEB-2025	2231.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13107	3545657	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-FEB-2025	2895.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13108	3545419	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-FEB-2025	1378.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13109	3545004	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-FEB-2025	1072	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13110	3545566	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-FEB-2025	579.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13111	3571443	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-MAR-2025	579.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13112	3571280	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-MAR-2025	2449.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13113	3571308	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-MAR-2025	1559.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13114	3571199	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	18-MAR-2025	1072	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13115	3516556	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	988	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13116	3516510	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	1557	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13117	3516279	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	1770	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13118	3516336	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	1158.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13119	3516288	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	836.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13120	3516452	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	3036	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13121	3516313	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	4947.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13122	3545073	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	4947.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13123	3545467	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	788	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13124	3571858	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	1158.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13125	3571349	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	788	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13126	3571172	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	3212.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13127	3571042	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	4678.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13128	3516122	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	3212.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13129	3516143	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	1699.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13130	3515991	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	4678.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13131	3516159	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	623.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13132	3515942	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	21-JAN-2025	4879.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13133	3545212	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	3036	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13134	3545703	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	7192	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13135	3545271	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	1557	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13136	3545097	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	1158.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13137	3544975	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	3212.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13138	3544996	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	1699.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13139	3545011	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	623.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13140	3545039	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	1770	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13141	3545048	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	836.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13142	3544902	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	4678.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13143	3571254	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	3036	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13144	3571309	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	1557	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13145	3571192	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	1699.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13146	3571206	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	623.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13147	3570992	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	4879.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13148	3571965	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	992	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13149	3516331	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	21-JAN-2025	863.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13150	3516341	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	21-JAN-2025	2336.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13151	3516251	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	21-JAN-2025	607	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13152	3545092	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-FEB-2025	863.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13153	3544882	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-FEB-2025	1152	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13154	3571852	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-MAR-2025	858.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13155	3571863	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-MAR-2025	2336.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13156	3571160	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-MAR-2025	1958.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13157	3571502	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-MAR-2025	607	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13158	3571129	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-MAR-2025	2540.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13159	3571143	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-MAR-2025	1565.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13160	3516109	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	21-JAN-2025	2027.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13161	3516138	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	21-JAN-2025	3729.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13162	3516079	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	21-JAN-2025	2540.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13163	3516092	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	21-JAN-2025	1565.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13164	3515971	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	21-JAN-2025	1152	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13165	3545102	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-FEB-2025	2336.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13166	3545632	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-FEB-2025	607	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13167	3544963	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-FEB-2025	1958.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13168	3544991	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-FEB-2025	3729.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13169	3545420	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-FEB-2025	2540.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13170	3545433	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-FEB-2025	1565.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13171	3571188	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-MAR-2025	3729.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13172	3571022	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	18-MAR-2025	1152	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13173	3516567	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	636.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13174	3516577	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	916.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13175	3516585	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	794.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13176	3516618	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	1906	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13177	3516475	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	827.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13178	3516476	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	859.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13179	3516421	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	1986.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13180	3516323	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	1449.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13181	3545083	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	1449.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13182	3545478	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	636.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13183	3545487	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	916.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13184	3545495	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	794.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13185	3545498	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	2006.81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13186	3571833	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	30781.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13187	3571845	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	1449.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13188	3571360	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	636.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13189	3571370	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	916.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13190	3571378	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	794.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13191	3571380	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	591.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13192	3571942	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	963.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13193	3571093	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	5352	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13194	3571145	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	539.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13195	3516094	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	539.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13196	3516042	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	5352	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13197	3515955	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	550.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13198	3515956	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	2155.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13199	3545236	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	827.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13200	3545237	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	859.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13201	3545181	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	963.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13202	3544865	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	550.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13203	3544867	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	2155.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13204	3545382	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	5352	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13205	3571276	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	827.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13206	3571277	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	859.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13207	3571005	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	550.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13208	3571007	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	2155.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13209	3571992	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	5994.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13210	3516614	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	21-JAN-2025	2179.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13211	3516654	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	21-JAN-2025	2040.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13212	3516453	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	21-JAN-2025	2279.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13213	3571525	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-MAR-2025	2040.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13214	3571056	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-MAR-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13215	3571090	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-MAR-2025	789.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13216	3571113	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-MAR-2025	1732.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13217	3516005	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	21-JAN-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13218	3516061	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	21-JAN-2025	1732.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13219	3516038	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	21-JAN-2025	789.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13220	3545213	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-FEB-2025	2279.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13221	3545654	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-FEB-2025	2040.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13222	3545402	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-FEB-2025	1732.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13223	3545378	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-FEB-2025	789.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13224	3544916	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-FEB-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13225	3571256	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-MAR-2025	2279.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13226	3516592	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	21-JAN-2025	2112	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13227	3544885	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	18-FEB-2025	1471.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13228	3545503	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	18-FEB-2025	2112	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13229	3571148	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	18-MAR-2025	4850.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13230	3516175	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	21-JAN-2025	2420	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13231	3516097	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	21-JAN-2025	2751.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13232	3515974	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	21-JAN-2025	1471.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13233	3545558	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	18-FEB-2025	2420	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13234	3571436	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	18-MAR-2025	6207.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13235	3571025	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	18-MAR-2025	1471.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13236	3516574	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	21-JAN-2025	812.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13237	3516626	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	21-JAN-2025	1493	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13238	3516665	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	21-JAN-2025	2084.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13239	3516253	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	21-JAN-2025	608.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13240	3545484	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	18-FEB-2025	812.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13241	3571367	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	18-MAR-2025	812.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13242	3571417	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	18-MAR-2025	1493	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13243	3571503	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	18-MAR-2025	608.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13244	3571537	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	18-MAR-2025	926.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13245	3545634	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	18-FEB-2025	608.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13246	3545667	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	18-FEB-2025	926.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13247	3545539	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	18-FEB-2025	1493	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13248	3516507	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	21-JAN-2025	5229	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13249	3516583	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	21-JAN-2025	3631.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13250	3516589	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	21-JAN-2025	5888.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13251	3516271	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	21-JAN-2025	2103.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13252	3516308	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	21-JAN-2025	867	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13253	3545068	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-FEB-2025	867	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13254	3545493	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-FEB-2025	3631.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13255	3545500	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-FEB-2025	5888.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13256	3571827	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	867	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13257	3571376	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	3631.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13258	3571382	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	5888.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13259	3571104	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	12029.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13260	3516053	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	21-JAN-2025	12029.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13261	3516152	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	21-JAN-2025	2065.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13262	3516134	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	21-JAN-2025	1602.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13263	3540871	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-FEB-2025	1870	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13264	3545269	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-FEB-2025	2856	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13265	3544987	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-FEB-2025	1602.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13266	3545005	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-FEB-2025	2065.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13267	3545031	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-FEB-2025	2103.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13268	3545394	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-FEB-2025	12029.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13269	3571307	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	2856	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13270	3571184	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	1602.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13271	3571201	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	2065.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13272	3571226	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	2103.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13273	3571957	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	1016.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13274	3516649	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	21-JAN-2025	1293.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13275	3516282	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	21-JAN-2025	904.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13276	3571520	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-MAR-2025	1293.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13277	3571120	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-MAR-2025	5220.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13278	3571131	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-MAR-2025	1063.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13279	3516140	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	21-JAN-2025	2464.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13280	3516204	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	21-JAN-2025	711.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13281	3516068	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	21-JAN-2025	5220.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13282	3516080	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	21-JAN-2025	1063.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13283	3515944	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	21-JAN-2025	4094.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13284	3545586	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-FEB-2025	711.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13285	3545649	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-FEB-2025	1293.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13286	3544993	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-FEB-2025	2464.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13287	3545410	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-FEB-2025	5220.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13288	3545421	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-FEB-2025	1063.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13289	3545042	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-FEB-2025	904.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13290	3571190	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-MAR-2025	2889.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13291	3570994	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-MAR-2025	4094.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13292	3516622	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	21-JAN-2025	3726	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13293	3516364	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	21-JAN-2025	700.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13294	3545126	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	18-FEB-2025	700.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13295	3571886	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	18-MAR-2025	700.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13296	3571412	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	18-MAR-2025	3726	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13297	3545276	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	19-FEB-2025	13961.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13298	3545695	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	18-FEB-2025	1163.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13299	3545535	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	18-FEB-2025	3726	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13300	3516286	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	21-JAN-2025	10663.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13301	3516305	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	21-JAN-2025	2669	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13302	3544899	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-FEB-2025	1458.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13303	3545065	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-FEB-2025	2669	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13304	3544875	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-FEB-2025	1686.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13305	3571825	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-MAR-2025	2669	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13306	3571040	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-MAR-2025	1458.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13307	3571106	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-MAR-2025	750.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13308	3516056	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	21-JAN-2025	750.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13309	3515988	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	21-JAN-2025	1458.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13310	3516155	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	21-JAN-2025	672.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13311	3515947	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	21-JAN-2025	10697.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13312	3515964	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	21-JAN-2025	1686.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13313	3545046	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-FEB-2025	10663.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13314	3544858	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-FEB-2025	10697.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13315	3545397	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-FEB-2025	750.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13316	3570997	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-MAR-2025	10697.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13317	3571014	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-MAR-2025	1686.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13318	3516561	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	21-JAN-2025	1123.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13319	3516610	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	21-JAN-2025	817.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13320	3516311	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	21-JAN-2025	676.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13321	3545071	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-FEB-2025	676.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13322	3545523	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-FEB-2025	817.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13323	3545472	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-FEB-2025	1123.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13324	3571830	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-MAR-2025	676.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13325	3571355	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-MAR-2025	1123.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13326	3516520	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	21-JAN-2025	923.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13327	3540867	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	13-FEB-2025	1700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13328	3545436	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-FEB-2025	923.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13329	3571320	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-MAR-2025	923.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13330	3571975	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-MAR-2025	32279.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13331	3582912	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	27-MAR-2025	3133	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13332	3516612	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	21-JAN-2025	1057.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13333	3516652	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	21-JAN-2025	6217.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13334	3516663	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	21-JAN-2025	2000.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13335	3516283	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	21-JAN-2025	719.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13336	3571162	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-MAR-2025	1448.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13337	3571479	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-MAR-2025	2376.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13338	3571523	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-MAR-2025	6217.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13339	3571535	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-MAR-2025	800.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13340	3571146	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-MAR-2025	4810.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13341	3571153	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-MAR-2025	1955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13342	3571154	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-MAR-2025	505.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13343	3516112	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	21-JAN-2025	1448.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13344	3516222	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	21-JAN-2025	2376.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13345	3516096	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	21-JAN-2025	4810.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13346	3516102	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	21-JAN-2025	1955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13347	3516104	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	21-JAN-2025	505.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13348	3545185	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	19-FEB-2025	1024.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13349	3545604	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-FEB-2025	2376.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13350	3545652	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-FEB-2025	6217.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13351	3545664	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-FEB-2025	800.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13352	3544966	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-FEB-2025	1448.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13353	3545043	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-FEB-2025	719.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13354	3544956	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-FEB-2025	1955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13355	3544958	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-FEB-2025	505.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13356	3571986	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-MAR-2025	1217.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13357	3514162	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	20-JAN-2025	2275	REDACTED	281000 Legal Services > Advocacy
13358	3517102	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	22-JAN-2025	6575	REDACTED	280000 Legal Services
13359	3517104	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	22-JAN-2025	3800	REDACTED	280000 Legal Services
13360	3517100	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	22-JAN-2025	1075	REDACTED	280000 Legal Services
13361	3519820	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	24-JAN-2025	675	REDACTED	280000 Legal Services
13362	3540169	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	13-FEB-2025	700	REDACTED	280000 Legal Services
13363	3546387	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	20-FEB-2025	525	REDACTED	280000 Legal Services
13364	3580058	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	850	REDACTED	280000 Legal Services
13365	3580060	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	1150	REDACTED	280000 Legal Services
13366	3580061	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	700	REDACTED	280000 Legal Services
13367	3526630	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	31-JAN-2025	600	REDACTED	280000 Legal Services
13368	3526731	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	30-JAN-2025	2266.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13369	3574505	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	20-MAR-2025	5250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13370	3574503	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	20-MAR-2025	717.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13371	3571803	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	18-MAR-2025	2398.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13372	3571811	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	18-MAR-2025	944.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13373	3571806	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	836.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13374	3571805	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	18-MAR-2025	10663.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13375	3571795	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	931.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13376	3571796	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	18-MAR-2025	1987.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13377	3571798	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-MAR-2025	1770	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13378	3571800	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-MAR-2025	904.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13379	3571801	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-MAR-2025	719.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13380	3540880	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	13-FEB-2025	3556.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13381	3540882	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-FEB-2025	4618.02	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13382	3526726	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	30-JAN-2025	2871.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13383	3526727	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	30-JAN-2025	584.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13384	3505653	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	09-JAN-2025	5502	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13385	3505652	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	09-JAN-2025	1494.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13386	3512307	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	16-JAN-2025	2761.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13387	3544853	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	18-FEB-2025	4879.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13388	3544855	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	18-FEB-2025	4094.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13389	3515607	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	21-JAN-2025	2088.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13390	3544526	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	2088.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13391	3545531	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	1906	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13392	3545527	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-FEB-2025	2179.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13393	3545525	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-FEB-2025	1057.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13394	3571409	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	1906	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13395	3571405	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	18-MAR-2025	2179.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13396	3571403	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-MAR-2025	817.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13397	3544948	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-FEB-2025	539.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13398	3544951	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	18-FEB-2025	2751.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13399	3544950	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	18-FEB-2025	4810.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13400	3544845	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-FEB-2025	17783.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13401	3570984	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	18-MAR-2025	17783.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13402	3515934	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	21-JAN-2025	17783.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13403	3573793	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	20-MAR-2025	13961.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13404	3573791	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	20-MAR-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13405	3573792	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	20-MAR-2025	1024.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13406	3553885	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	27-FEB-2025	2280	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13407	3499151	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	03-JAN-2025	800	REDACTED	280000 Legal Services
13408	3505492	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	09-JAN-2025	775	REDACTED	280000 Legal Services
13409	3510762	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	15-JAN-2025	825	REDACTED	280000 Legal Services
13410	3510793	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	15-JAN-2025	1050	REDACTED	281000 Legal Services > Advocacy
13411	3511571	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	16-JAN-2025	850	REDACTED	280000 Legal Services
13412	3511577	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	16-JAN-2025	1600	REDACTED	280000 Legal Services
13413	3511591	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	16-JAN-2025	700	REDACTED	280000 Legal Services
13414	3514905	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	21-JAN-2025	975	REDACTED	281300 Legal Services > Legal Opinion
13415	3514906	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	21-JAN-2025	6325	REDACTED	281300 Legal Services > Legal Opinion
13416	3519802	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	24-JAN-2025	800	REDACTED	280000 Legal Services
13417	3524659	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	30-JAN-2025	832.5	REDACTED	280000 Legal Services
13418	3526608	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	31-JAN-2025	5000	REDACTED	280000 Legal Services
13419	3526762	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	31-JAN-2025	987.5	REDACTED	280000 Legal Services
13420	3528743	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	03-FEB-2025	8085	REDACTED	280000 Legal Services
13421	3528751	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	03-FEB-2025	550	REDACTED	280000 Legal Services
13422	3540644	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	14-FEB-2025	2050	REDACTED	281000 Legal Services > Advocacy
13423	3543009	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	18-FEB-2025	1450	REDACTED	280000 Legal Services
13424	3560258	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	06-MAR-2025	1062.5	REDACTED	281300 Legal Services > Legal Opinion
13425	3561253	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAR-2025	1725	REDACTED	280000 Legal Services
13426	3566207	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	12-MAR-2025	700	REDACTED	280000 Legal Services
13427	3566237	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	13-MAR-2025	2475	REDACTED	280000 Legal Services
13428	3566472	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	13-MAR-2025	1250	REDACTED	280000 Legal Services
13429	3566439	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	13-MAR-2025	650	33 BEDFORD ROW CHAMBERS	280000 Legal Services
13430	3566443	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	13-MAR-2025	825	REDACTED	280000 Legal Services
13431	3567256	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	14-MAR-2025	890	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13432	3580159	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	750	REDACTED	280000 Legal Services
13433	3580300	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	850	REDACTED	280000 Legal Services
13434	3585365	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	31-MAR-2025	1762.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13435	3500105	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	06-JAN-2025	700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13436	3504265	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	08-JAN-2025	700	REDACTED	280000 Legal Services
13437	3505124	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	09-JAN-2025	675	REDACTED	280000 Legal Services
13438	3506159	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	10-JAN-2025	450	REDACTED	280000 Legal Services
13439	3511480	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	16-JAN-2025	700	REDACTED	280000 Legal Services
13440	3511500	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	16-JAN-2025	525	REDACTED	280000 Legal Services
13441	3512200	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	17-JAN-2025	900	REDACTED	281000 Legal Services > Advocacy
13442	3520038	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	24-JAN-2025	1000	REDACTED	281300 Legal Services > Legal Opinion
13443	3526999	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	31-JAN-2025	825	REDACTED	280000 Legal Services
13444	3527102	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	31-JAN-2025	915	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13445	3545292	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	19-FEB-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13446	3550874	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-FEB-2025	825	REDACTED	280000 Legal Services
13447	3579660	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	1800	REDACTED	281300 Legal Services > Legal Opinion
13448	3555796	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	04-MAR-2025	525	REDACTED	281000 Legal Services > Advocacy
13449	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	202.35	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13450	3566487	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	13-MAR-2025	458.35	NORTH EAST PSYCHOLOGY SERVICES	280000 Legal Services
13451	3527002	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	31-JAN-2025	437.35	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13452	3579694	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	26-MAR-2025	615.8	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13453	3585367	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	31-MAR-2025	449.98	DAVID BRIGGS ASSOCIATES	311600 Healthcare > Services
13454	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	18.18	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13455	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	86.75	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13456	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	50	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
13457	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	125	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
13458	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	125	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
13459	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	35	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
13460	3511611	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Daytime Activities	16-JAN-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13461	3570773	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	18-MAR-2025	2088.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13462	3518463	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	23-JAN-2025	13961.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13463	3518461	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	23-JAN-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13464	3518462	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	23-JAN-2025	1024.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13465	3515296	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	21-JAN-2025	10800.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13466	3544302	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-FEB-2025	10800.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13467	3570583	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	18-MAR-2025	10800.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13468	3519456	Health & Adult Services - Revenue	Deansfield EC & Community PCAH Team	Car Allowances	23-JAN-2025	2362.3	ALD AUTOMOTIVE LTD	381210 Vehicle Management > Hire
13469	3514386	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	20-JAN-2025	1193.75	REDACTED	280000 Legal Services
13470	3517746	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	23-JAN-2025	625	REDACTED	280000 Legal Services
13471	3540962	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	14-FEB-2025	562.5	REDACTED	281000 Legal Services > Advocacy
13472	3543559	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	18-FEB-2025	745	REDACTED	280000 Legal Services
13473	3543560	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	18-FEB-2025	11162.5	REDACTED	281300 Legal Services > Legal Opinion
13474	3547639	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	21-FEB-2025	525	REDACTED	280000 Legal Services
13475	3549568	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	24-FEB-2025	550	REDACTED	280000 Legal Services
13476	3560634	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	06-MAR-2025	700	REDACTED	280000 Legal Services
13477	3560824	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAR-2025	1412.5	REDACTED	281300 Legal Services > Legal Opinion
13478	3560827	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAR-2025	1325	REDACTED	281300 Legal Services > Legal Opinion
13479	3562470	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAR-2025	1125	REDACTED	281300 Legal Services > Legal Opinion
13480	3563232	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	10-MAR-2025	962.5	REDACTED	280000 Legal Services
13481	3566190	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	13-MAR-2025	850	SPIRE BARRISTERS	280000 Legal Services
13482	3566187	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	13-MAR-2025	750	REDACTED	280000 Legal Services
13483	3566189	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	13-MAR-2025	700	REDACTED	280000 Legal Services
13484	3573673	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	20-MAR-2025	800	REDACTED	280000 Legal Services
13485	3577321	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	24-MAR-2025	650	REDACTED	280000 Legal Services
13486	3579115	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	975	REDACTED	281300 Legal Services > Legal Opinion
13487	3497132	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	02-JAN-2025	675	REDACTED	280000 Legal Services
13488	3510828	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	15-JAN-2025	3625	REDACTED	280000 Legal Services
13489	3517251	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	22-JAN-2025	1575	REDACTED	280000 Legal Services
13490	3529395	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	05-FEB-2025	850	REDACTED	280000 Legal Services
13491	3529866	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	05-FEB-2025	745	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13492	3537704	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	11-FEB-2025	1262.5	REDACTED	280000 Legal Services
13493	3539418	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	12-FEB-2025	6235	REDACTED	280000 Legal Services
13494	3539423	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	12-FEB-2025	552.1	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13495	3549748	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	24-FEB-2025	675	REDACTED	280000 Legal Services
13496	3549782	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	24-FEB-2025	1150	REDACTED	280000 Legal Services
13497	3550224	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	25-FEB-2025	800	REDACTED	280000 Legal Services
13498	3550889	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-FEB-2025	1930	REDACTED	280000 Legal Services
13499	3562365	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAR-2025	1400	REDACTED	280000 Legal Services
13500	3562375	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAR-2025	750	REDACTED	280000 Legal Services
13501	3562390	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAR-2025	450	REDACTED	281300 Legal Services > Legal Opinion
13502	3562380	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAR-2025	656.25	REDACTED	281300 Legal Services > Legal Opinion
13503	3579737	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	850	REDACTED	280000 Legal Services
13504	3579743	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	950	REDACTED	280000 Legal Services
13505	3579747	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	3962.5	REDACTED	280000 Legal Services
13506	3580853	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	27-MAR-2025	975	REDACTED	280000 Legal Services
13507	3580022	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Expenses General	26-MAR-2025	722.95	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
13508	3517145	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	22-JAN-2025	926.35	REFLECTIVE MINDS LTD	280000 Legal Services
13509	3528707	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	03-FEB-2025	2007.2	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13510	3546405	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	20-FEB-2025	1549.07	REDACTED	280000 Legal Services
13511	3550074	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	24-FEB-2025	639.6	REDACTED	280000 Legal Services
13512	3560503	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	06-MAR-2025	697.05	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13513	3505200	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	09-JAN-2025	640.5	NORTH EAST PSYCHOLOGY SERVICES	280000 Legal Services
13514	3506132	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	10-JAN-2025	507.55	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13515	3524627	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	30-JAN-2025	763.07	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13516	3524616	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Other Hired & Contracted Services	30-JAN-2025	120.6	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
13517	3563947	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	10-MAR-2025	878.82	JONES MYERS FAMILY LAW SOLICITORS	281300 Legal Services > Legal Opinion
13518	3563856	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	10-MAR-2025	675	FORESIGHT CLINICAL SERVICES LTD	280000 Legal Services
13519	3579645	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	26-MAR-2025	513.05	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13520	3519869	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	24-JAN-2025	2704.6	SWITALSKIS SOLICITORS	281300 Legal Services > Legal Opinion
13521	3537715	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Residential Care (Temp)	11-FEB-2025	55745	ST PHILIPS CARE CALEDONIA LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
13522	3537715	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Residential Care (Temp)	11-FEB-2025	-55745	ST PHILIPS CARE CALEDONIA LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
13523	3560517	Resources Directorate and Central Services - Revenue	Workplace	Rates (inc Council Tax)	18-MAR-2025	1685.54	NORTH YORKSHIRE COUNCIL (RYEDALE)	000002 Public Sector Body
13524	3519599	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	23-JAN-2025	7.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13525	3505141	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Other Hired & Contracted Services	09-JAN-2025	446.4	SNUGGLEPUSS CATS HOTEL	180099 Environmental Services > Animal Services > Not Elsewhere Classified
13526	3505148	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Other Hired & Contracted Services	09-JAN-2025	446.4	SNUGGLEPUSS CATS HOTEL	180099 Environmental Services > Animal Services > Not Elsewhere Classified
13527	3505150	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Other Hired & Contracted Services	09-JAN-2025	432	SNUGGLEPUSS CATS HOTEL	180099 Environmental Services > Animal Services > Not Elsewhere Classified
13528	3511566	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	16-JAN-2025	870	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13529	3511570	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	16-JAN-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13530	3511575	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	16-JAN-2025	1478.5	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13531	3511569	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	16-JAN-2025	1435	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13532	3540908	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	14-FEB-2025	1516	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13533	3540910	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	14-FEB-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13534	3540912	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	14-FEB-2025	952.5	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13535	3540913	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	14-FEB-2025	1600	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13536	3540914	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	14-FEB-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13537	3511541	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	16-JAN-2025	1456	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13538	3511544	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	16-JAN-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13539	3565783	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	12-MAR-2025	825	REDACTED	280000 Legal Services
13540	3516379	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	22-JAN-2025	1027	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13541	3516444	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	22-JAN-2025	587.52	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13542	3505127	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	09-JAN-2025	763.28	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13543	3539602	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	13-FEB-2025	1027	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13544	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	8.82	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13545	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	13.77	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13546	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	310.58	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13547	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
13548	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
13549	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
13550	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
13551	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
13552	3506136	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Community Supported Living	10-JAN-2025	18101.76	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13553	3504982	NYES - Revenue	SICT Commercial	IT Hardware	08-JAN-2025	1876	XMA LTD	271200 Information Communication Technology > Hardware
13554	3546478	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	20-FEB-2025	825	REDACTED	280000 Legal Services
13555	3546443	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	20-FEB-2025	511.4	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13556	3550836	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-FEB-2025	850	REDACTED	280000 Legal Services
13557	3565913	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	12-MAR-2025	4650	REDACTED	281300 Legal Services > Legal Opinion
13558	3565945	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	12-MAR-2025	1075	REDACTED	280000 Legal Services
13559	3567192	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	14-MAR-2025	800	REDACTED	280000 Legal Services
13560	3567194	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	14-MAR-2025	850	REDACTED	280000 Legal Services
13561	3580476	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	425	REDACTED	280000 Legal Services
13562	3584199	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	31-MAR-2025	1675	REDACTED	280000 Legal Services
13563	3544037	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Expenses General	19-FEB-2025	692	TRADUCTIO	280000 Legal Services
13564	3531054	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Expenses General	05-FEB-2025	834.1	TRADUCTIO	280000 Legal Services
13565	3569397	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Expenses General	17-MAR-2025	517.48	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
13566	3569460	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	17-MAR-2025	2980.07	ELLIOTTUK CONSULTING LTD	280000 Legal Services
13567	3508238	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	13-JAN-2025	501.8	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13568	3508182	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	13-JAN-2025	501.8	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13569	3527156	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	31-JAN-2025	528.72	ALPHABIOLABS LTD	311600 Healthcare > Services
13570	3528997	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	04-FEB-2025	555.6	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13571	3534006	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	06-FEB-2025	501.56	YORKSHIRE PSYCHOLOGISTS LTD	280000 Legal Services
13572	3549547	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	24-FEB-2025	473.9	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13573	3555879	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	04-MAR-2025	1530	MEDICAL EXPERT WITNESS ALLIANCE LLP	280000 Legal Services
13574	3556611	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	05-MAR-2025	744.2	PSYCHREPORTS LTD	280000 Legal Services
13575	3578853	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	26-MAR-2025	2363.27	ELLIOTTUK CONSULTING LTD	280000 Legal Services
13576	3544200	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	18-FEB-2025	712.91	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13577	3580925	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	27-MAR-2025	439.05	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
13578	3580509	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Residential Care (Respite)	27-MAR-2025	630	THE ABBEYFIELD (THIRSK & SOWERBY) SOCIETY LIMITED	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
13579	3549262	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	21-FEB-2025	26145.8	HORNBEAM PARK DEVELOPMENTS LTD	280000 Legal Services
13580	3577925	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Residential Care (Temp)	25-MAR-2025	9329.2	ST PHILIPS CARE CALEDONIA LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
13581	3577926	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Residential Care (Temp)	25-MAR-2025	10203.2	ST PHILIPS CARE CALEDONIA LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
13582	3522243	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	27-JAN-2025	640	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13583	3550032	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	24-FEB-2025	10.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13584	3567582	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	13-MAR-2025	3280	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
13585	3509518	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	13-JAN-2025	2788	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
13586	3540807	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	13-FEB-2025	3608	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
13587	3583188	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	27-MAR-2025	10.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13588	3583191	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	27-MAR-2025	560	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13589	3546653	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Daytime Activities	19-FEB-2025	904.4	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
13590	3546654	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	19-FEB-2025	516.8	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
13591	3546659	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	19-FEB-2025	710.6	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
13592	3546657	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Daytime Activities	19-FEB-2025	568.48	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
13593	3542704	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	17-FEB-2025	1720	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13594	3569738	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	18-MAR-2025	1615	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13595	3569732	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	18-MAR-2025	1555	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13596	3569733	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	18-MAR-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13597	3569740	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Daytime Activities	18-MAR-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13598	3569729	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	18-MAR-2025	960	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13599	3569721	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	18-MAR-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13600	3569597	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	18-MAR-2025	1501	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13601	3515998	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	22-JAN-2025	1027	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13602	3516078	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	22-JAN-2025	2054	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13603	3539607	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	13-FEB-2025	1975	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13604	3539608	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	13-FEB-2025	948	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13605	3520803	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	24-JAN-2025	1526.56	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13606	3535625	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	07-FEB-2025	4143.52	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13607	3580316	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	4000	REDACTED	280000 Legal Services
13608	3566545	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Community Supported Living	13-MAR-2025	18101.76	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13609	3519655	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	23-JAN-2025	450	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13610	3535537	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	06-FEB-2025	675	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13611	3535536	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	06-FEB-2025	2010.4	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
13612	3540845	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	13-FEB-2025	1980	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
13613	3540846	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	13-FEB-2025	600	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
13614	3540843	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	13-FEB-2025	1840	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
13615	3564480	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	10-MAR-2025	3305.8	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13616	3567619	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	13-MAR-2025	1620	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
13617	3567621	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	13-MAR-2025	600	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
13618	3574720	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	20-MAR-2025	636.64	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13619	3535550	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	06-FEB-2025	880	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13620	3549999	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	24-FEB-2025	3739.03	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13621	3550000	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	24-FEB-2025	1446	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
13622	3514745	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Daytime Activities	11-FEB-2025	685.32	ASPIRE SERVICES(LEEDS) LTD	321000 Social Community Care Supplies & Services - Adult
13623	3524182	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Repair Installation Maintenance and Training	20-FEB-2025	4844	AMC-IT SOLUTIONS LTD	270000 Information Communication Technology
13624	3524185	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Community Supported Living	24-FEB-2025	5371.8	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13625	3524185	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	24-FEB-2025	5371.8	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13626	3537669	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Other Hired & Contracted Services	10-FEB-2025	6.8	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
13627	3567608	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Fees - Transport	13-MAR-2025	775	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
13628	3567617	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	13-MAR-2025	1880	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
13629	3539018	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Fees - Transport	11-FEB-2025	940	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
13630	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	43.66	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13631	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	75	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
13632	3555727	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	03-MAR-2025	2010.4	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
13633	3555737	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	03-MAR-2025	996	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
13634	3505261	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Community Supported Living	24-JAN-2025	3013.92	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
13635	3560632	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Community Supported Living	27-MAR-2025	3013.92	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
13636	3524883	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Community Supported Living	25-FEB-2025	3013.92	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
13637	3559982	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Community Supported Living	25-MAR-2025	5371.8	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13638	3559982	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	25-MAR-2025	5371.8	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13639	3509121	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Community Supported Living	27-JAN-2025	5371.8	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13640	3509121	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	27-JAN-2025	5371.8	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13641	3577650	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Community Supported Living	25-MAR-2025	721.68	YORKSHIRE HOUSING LTD (RENT PAYMENTS)	151710 Housing Management > Arms Length Management Organisations
13642	3505344	NYES - Revenue	SICT Commercial	IT Hardware	09-JAN-2025	9744	XMA LTD	271200 Information Communication Technology > Hardware
13643	3505364	NYES - Revenue	SICT Commercial	IT Hardware	09-JAN-2025	1010.88	XMA LTD	271200 Information Communication Technology > Hardware
13644	3533964	NYES - Revenue	SICT Commercial	IT Hardware	14-FEB-2025	1936	XMA LTD	271200 Information Communication Technology > Hardware
13645	3533971	NYES - Revenue	SICT Commercial	IT Hardware	06-FEB-2025	1936	XMA LTD	271200 Information Communication Technology > Hardware
13646	3548437	NYES - Revenue	SICT Commercial	IT Hardware	21-FEB-2025	4279.88	XMA LTD	271200 Information Communication Technology > Hardware
13647	3548440	NYES - Revenue	SICT Commercial	IT Hardware	21-FEB-2025	1908.96	XMA LTD	271200 Information Communication Technology > Hardware
13648	3551684	NYES - Revenue	SICT Commercial	IT Hardware	27-FEB-2025	419.46	XMA LTD	271200 Information Communication Technology > Hardware
13649	3559893	NYES - Revenue	SICT Commercial	IT Hardware	27-MAR-2025	2486.15	STONE GROUP	271200 Information Communication Technology > Hardware
13650	3559924	NYES - Revenue	SICT Commercial	IT Hardware	05-MAR-2025	1972.89	XMA LTD	271200 Information Communication Technology > Hardware
13651	3577042	NYES - Revenue	SICT Commercial	IT Hardware	21-MAR-2025	1972.89	XMA LTD	271200 Information Communication Technology > Hardware
13652	3577060	NYES - Revenue	SICT Commercial	IT Hardware	21-MAR-2025	784.98	XMA LTD	271200 Information Communication Technology > Hardware
13653	3577061	NYES - Revenue	SICT Commercial	IT Hardware	21-MAR-2025	973.13	XMA LTD	271200 Information Communication Technology > Hardware
13654	3542708	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Daytime Activities	17-FEB-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
13655	3549993	NYES - Revenue	SICT Commercial	IT Hardware	24-FEB-2025	1190.95	XMA LTD	271200 Information Communication Technology > Hardware
13656	3533934	NYES - Revenue	SICT Commercial	IT Software	06-FEB-2025	3292.82	BOXXE LTD	271501 Information Communication Technology > Services
13657	3533941	NYES - Revenue	SICT Commercial	IT Software	05-MAR-2025	2438.91	BOXXE LTD	271501 Information Communication Technology > Services
13658	3533991	NYES - Revenue	SICT Commercial	IT Software	18-MAR-2025	647.16	SOFTCAT PLC	271501 Information Communication Technology > Services
13659	3533994	NYES - Revenue	SICT Commercial	IT Software	18-MAR-2025	648.18	SOFTCAT PLC	271501 Information Communication Technology > Services
13660	3533997	NYES - Revenue	SICT Commercial	IT Software	27-FEB-2025	2256	SOFTCAT PLC	271501 Information Communication Technology > Services
13661	3533937	NYES - Revenue	SICT Commercial	IT Software	06-FEB-2025	895	BOXXE LTD	271501 Information Communication Technology > Services
13662	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	215.84	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13663	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	43.88	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13664	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	155.49	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13665	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	194.43	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13666	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	56.91	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13667	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	117.46	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13668	3550036	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	24-FEB-2025	1280	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13669	3583192	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	27-MAR-2025	1280	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13670	3550032	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	24-FEB-2025	1029.6	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13671	3583188	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	27-MAR-2025	1029.6	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13672	3535551	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	06-FEB-2025	840	REDACTED	361450 Passenger Transport > Taxi Services
13673	3539067	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	12-FEB-2025	643.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
13674	3540809	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	13-FEB-2025	891	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13675	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	177.58	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13676	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	55.11	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
13677	3511444	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	16-JAN-2025	5861.86	YORWASTE LTD	182000 Environmental Services > Waste Management
13678	3511585	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	16-JAN-2025	8690.78	YORWASTE LTD	182000 Environmental Services > Waste Management
13679	3519798	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	24-JAN-2025	10384.91	YORWASTE LTD	182000 Environmental Services > Waste Management
13680	3524778	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	30-JAN-2025	28036.52	YORWASTE LTD	182000 Environmental Services > Waste Management
13681	3550034	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-FEB-2025	480	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13682	3583187	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	27-MAR-2025	1464.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13683	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Responsive Maintenance	14-MAR-2025	6694	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13684	3546391	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	20-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13685	3545225	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13686	3545450	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13687	3514110	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	20-JAN-2025	1308.48	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
13688	3514113	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	20-JAN-2025	500	REDACTED	281300 Legal Services > Legal Opinion
13689	3546688	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Daytime Activities	19-FEB-2025	1487.36	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
13690	3517918	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Daytime Activities	22-JAN-2025	1593.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
13691	3517887	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	22-JAN-2025	516.8	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
13692	3517891	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	22-JAN-2025	710.6	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
13693	3585334	Resources Directorate and Central Services - Revenue	Workplace	Rent	28-MAR-2025	1550	DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE	202000 Financial Services > Rents
13694	3585335	Resources Directorate and Central Services - Revenue	Workplace	Rent	28-MAR-2025	1550	DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE	202000 Financial Services > Rents
13695	3534863	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Carer Direct Grants	06-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13696	3513651	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Community Supported Living	17-JAN-2025	18101.76	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13697	3538255	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Community Supported Living	11-FEB-2025	18101.76	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13698	3522198	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	27-JAN-2025	1634	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
13699	3535484	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	06-FEB-2025	1424	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
13700	3562135	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	06-MAR-2025	880	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13701	3567508	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	13-MAR-2025	3371.52	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13702	3567509	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	13-MAR-2025	1520	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
13703	3574624	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	20-MAR-2025	1480	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
13704	3574625	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	20-MAR-2025	632	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
13705	3500170	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	03-JAN-2025	1148	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
13706	3506525	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	09-JAN-2025	660	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13707	3506537	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Fees - Transport	09-JAN-2025	705	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
13708	3509579	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	13-JAN-2025	1530	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
13709	3509577	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	13-JAN-2025	1410	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
13710	3509582	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	13-JAN-2025	450	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
13711	3512539	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	16-JAN-2025	2528.64	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13712	3512634	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	16-JAN-2025	2359.98	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13713	3514582	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	20-JAN-2025	1026	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
13714	3519558	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	23-JAN-2025	1140	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
13715	3519561	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	23-JAN-2025	600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13716	3547841	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	20-FEB-2025	1520	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
13717	3547842	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	20-FEB-2025	2350.08	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
13718	3553758	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	27-FEB-2025	3305.8	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13719	3555690	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	03-MAR-2025	1424	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
13720	3577495	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	24-MAR-2025	600	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13721	3563825	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-MAR-2025	596.49	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
13722	3563825	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-MAR-2025	482.52	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
13723	3500868	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Repair Installation Maintenance and Training	07-JAN-2025	2199.3	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
13724	3541755	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Repair Installation Maintenance and Training	14-FEB-2025	553.55	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
13725	3553968	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Repair Installation Maintenance and Training	28-FEB-2025	569.1	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
13726	3555473	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-FEB-2025	2214.57	CARTER TOWLER LTD	152050 Consultancy > Property
13727	3528957	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	03-FEB-2025	1067	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
13728	3528947	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	03-FEB-2025	900	TOM'S TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13729	3500241	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	03-JAN-2025	782	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
13730	3511071	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Community Supported Living	16-JAN-2025	6508.94	CARETECH COMMUNITY SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13731	3580722	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Community Supported Living	27-MAR-2025	3254.47	CARETECH COMMUNITY SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13732	3580722	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	27-MAR-2025	3254.47	CARETECH COMMUNITY SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13733	3478796	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Community Supported Living	02-JAN-2025	3013.92	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
13734	3475324	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Community Supported Living	02-JAN-2025	5371.8	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13735	3475324	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	02-JAN-2025	5371.8	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13736	3576119	NYES - Revenue	SICT Commercial	IT Hardware	21-MAR-2025	1848.96	XMA LTD	271200 Information Communication Technology > Hardware
13737	3576120	NYES - Revenue	SICT Commercial	IT Hardware	21-MAR-2025	5201.05	XMA LTD	271200 Information Communication Technology > Hardware
13738	3544054	NYES - Revenue	SICT Commercial	IT Hardware	18-FEB-2025	631.24	XMA LTD	271200 Information Communication Technology > Hardware
13739	3564293	NYES - Revenue	SICT Commercial	IT Software	31-MAR-2025	2947.04	SOFTCAT PLC	271501 Information Communication Technology > Services
13740	3564297	NYES - Revenue	SICT Commercial	IT Software	31-MAR-2025	754.05	SOFTCAT PLC	271501 Information Communication Technology > Services
13741	3573211	NYES - Revenue	SICT Commercial	IT Software	19-MAR-2025	1271.38	BOXXE LTD	271501 Information Communication Technology > Services
13742	3504939	NYES - Revenue	SICT Commercial	IT Software	30-JAN-2025	70385.04	SOFTCAT PLC	271501 Information Communication Technology > Services
13743	3528969	NYES - Revenue	SICT Commercial	IT Software	03-FEB-2025	6815.03	SOFTCAT PLC	271501 Information Communication Technology > Services
13744	3500494	NYES - Revenue	Health & Wellbeing Traded Service	Medical Fees	20-JAN-2025	360	REDACTED	151514 Healthcare > Public Health > Specialist Services
13745	3538250	NYES - Revenue	Health & Wellbeing Traded Service	Medical Fees	06-MAR-2025	360	REDACTED	151514 Healthcare > Public Health > Specialist Services
13746	3566518	NYES - Revenue	Health & Wellbeing Traded Service	Medical Fees	13-MAR-2025	1575	JABOH LTD	151514 Healthcare > Public Health > Specialist Services
13747	3550026	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	24-FEB-2025	630	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13748	3550028	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	24-FEB-2025	1362.55	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13749	3550027	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-FEB-2025	3120	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13750	3550030	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-FEB-2025	1350.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13751	3583182	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	27-MAR-2025	780	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13752	3583184	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	27-MAR-2025	1442.7	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13753	3583183	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	27-MAR-2025	2880	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13754	3506500	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	09-JAN-2025	720	TOM'S TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13755	3562115	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	06-MAR-2025	960	TOM'S TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13756	3512615	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	16-JAN-2025	1950	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
13757	3519697	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	23-JAN-2025	1436	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13758	3519689	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	23-JAN-2025	2820	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13759	3553780	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	27-FEB-2025	2584.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13760	3574695	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	20-MAR-2025	976	JB TRAVEL	361450 Passenger Transport > Taxi Services
13761	3567346	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAR-2025	346.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
13762	3527126	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	31-JAN-2025	620.52	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
13763	3527129	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	31-JAN-2025	219871.18	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
13764	3527128	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	31-JAN-2025	9740.95	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
13765	3553467	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	28-FEB-2025	689.58	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
13766	3553463	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	28-FEB-2025	270845.94	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
13767	3553461	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	28-FEB-2025	33580.21	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
13768	3579693	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	26-MAR-2025	25899.74	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
13769	3579692	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	26-MAR-2025	792.35	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
13770	3579687	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	26-MAR-2025	338098.13	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
13771	3550003	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	24-FEB-2025	1000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13772	3550042	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	24-FEB-2025	1700	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13773	3550041	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-FEB-2025	700	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13774	3506556	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	09-JAN-2025	3660.8	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13775	3535586	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	06-FEB-2025	4026.88	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13776	3535587	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	06-FEB-2025	665.6	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13777	3562176	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	06-MAR-2025	3660.8	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13778	3562177	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	06-MAR-2025	665.6	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13779	3567326	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	13-MAR-2025	1785	REDACTED	281400 Legal Services > Specialist Support
13780	3522080	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Other Hired & Contracted Services	27-JAN-2025	20445.5	CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL	000002 Public Sector Body
13781	3538087	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	11-FEB-2025	562.1	LEXTOX	311600 Healthcare > Services
13782	3538080	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	11-FEB-2025	575.6	LEXTOX	311600 Healthcare > Services
13783	3564636	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	11-MAR-2025	6676.44	YORWASTE LTD	182000 Environmental Services > Waste Management
13784	3566221	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	13-MAR-2025	21728.88	YORWASTE LTD	182000 Environmental Services > Waste Management
13785	3566215	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	13-MAR-2025	28055.66	YORWASTE LTD	182000 Environmental Services > Waste Management
13786	3580215	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	26-MAR-2025	27795.23	YORWASTE LTD	182000 Environmental Services > Waste Management
13787	3580197	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	26-MAR-2025	9814.81	YORWASTE LTD	182000 Environmental Services > Waste Management
13788	3580201	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	26-MAR-2025	24068.05	YORWASTE LTD	182000 Environmental Services > Waste Management
13789	3524032	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	29-JAN-2025	46859.52	YORWASTE LTD	182000 Environmental Services > Waste Management
13790	3544217	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	19-FEB-2025	8906.77	YORWASTE LTD	182000 Environmental Services > Waste Management
13791	3544203	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	19-FEB-2025	10499.86	YORWASTE LTD	182000 Environmental Services > Waste Management
13792	3544256	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13793	3549808	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	26-FEB-2025	6022.45	YORWASTE LTD	182000 Environmental Services > Waste Management
13794	3577112	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	24-MAR-2025	7953.44	YORWASTE LTD	182000 Environmental Services > Waste Management
13795	3577483	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-MAR-2025	800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13796	3577502	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-MAR-2025	2820	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13797	3567240	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Grounds Maintenance inc Contractors/Traded	14-MAR-2025	867.7	MUNRO WEED CONTROL	181300 Environmental Services > Land Protection
13798	3567241	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Grounds Maintenance inc Contractors/Traded	14-MAR-2025	867.7	MUNRO WEED CONTROL	181300 Environmental Services > Land Protection
13799	3566420	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	13-MAR-2025	817.96	CARTER BROWN - THE EXPERT SERVICE LTD	151000 Consultancy > Business
13800	3585357	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	78.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13801	3544254	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13802	3545581	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13803	3545545	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13804	3545623	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13805	3545666	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13806	3545707	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13807	3545336	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13808	3545393	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13809	3549958	NYES - Revenue	SICT Commercial	IT Hardware	24-FEB-2025	1908.96	XMA LTD	271200 Information Communication Technology > Hardware
13810	3549879	NYES - Revenue	SICT Commercial	IT Hardware	24-FEB-2025	3817.92	XMA LTD	271200 Information Communication Technology > Hardware
13811	3549891	NYES - Revenue	SICT Commercial	IT Hardware	24-FEB-2025	1908.96	XMA LTD	271200 Information Communication Technology > Hardware
13812	3519603	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	23-JAN-2025	800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13813	3519599	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	23-JAN-2025	772.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13814	3519597	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	23-JAN-2025	1213	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13815	3583196	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	27-MAR-2025	792	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13816	3506557	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	09-JAN-2025	465.92	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13817	3545510	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13818	3545714	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13819	3512397	NYES - Revenue	SICT Commercial	IT Hardware	16-JAN-2025	4620	NYNET LTD	271699 Information Communication Technology > Telecommunications
13820	3519061	NYES - Revenue	SICT Commercial	IT Hardware	23-JAN-2025	2637.6	XMA LTD	271200 Information Communication Technology > Hardware
13821	3544111	NYES - Revenue	SICT Commercial	IT Hardware	18-FEB-2025	717.12	XMA LTD	271200 Information Communication Technology > Hardware
13822	3544068	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Other Hired & Contracted Services	19-FEB-2025	768.89	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13823	3549867	NYES - Revenue	SICT Commercial	IT Hardware	19-MAR-2025	1754.93	STONE GROUP	271200 Information Communication Technology > Hardware
13824	3549869	NYES - Revenue	SICT Commercial	IT Hardware	19-MAR-2025	4387.32	STONE GROUP	271200 Information Communication Technology > Hardware
13825	3549863	NYES - Revenue	SICT Commercial	IT Software	20-MAR-2025	2245.98	BOXXE LTD	271501 Information Communication Technology > Services
13826	3491695	NYES - Revenue	SICT Commercial	IT Software	13-JAN-2025	1103.2	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
13827	3504925	NYES - Revenue	SICT Commercial	IT Software	30-JAN-2025	1315.79	BOXXE LTD	271501 Information Communication Technology > Services
13828	3512701	NYES - Revenue	SICT Commercial	IT Software	30-JAN-2025	29128.26	SOFTCAT PLC	271501 Information Communication Technology > Services
13829	3541019	NYES - Revenue	SICT Commercial	IT Software	18-MAR-2025	5027	SOFTCAT PLC	271501 Information Communication Technology > Services
13830	3560494	Resources Directorate and Central Services - Revenue	Data & Insight	IT Software	06-MAR-2025	663.82	XMA LTD	271200 Information Communication Technology > Hardware
13831	3484832	NYES - Revenue	Health & Wellbeing Traded Service	Medical Fees	06-JAN-2025	360	REDACTED	151514 Healthcare > Public Health > Specialist Services
13832	3554743	NYES - Revenue	Health & Wellbeing Traded Service	Medical Fees	28-FEB-2025	720	REDACTED	151514 Healthcare > Public Health > Specialist Services
13833	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	49.14	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
13834	3528539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	31-JAN-2025	235.65	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
13835	3519593	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	23-JAN-2025	1020	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13836	3519595	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	23-JAN-2025	1041.95	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13837	3519594	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	23-JAN-2025	2400	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13838	3519631	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	23-JAN-2025	732	JB TRAVEL	361450 Passenger Transport > Taxi Services
13839	3519608	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	23-JAN-2025	900	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13840	3553724	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	27-FEB-2025	2980	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
13841	3583209	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	27-MAR-2025	2600	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
13842	3583251	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	27-MAR-2025	549.78	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
13843	3583252	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	27-MAR-2025	840	REDACTED	361450 Passenger Transport > Taxi Services
13844	3514631	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	20-JAN-2025	549.78	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
13845	3515767	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	22-JAN-2025	445.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
13846	3583050	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	27-MAR-2025	800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13847	3583051	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	27-MAR-2025	2937.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
13848	3579785	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	26-MAR-2025	3650	KENNEDYS LAW LLP	281300 Legal Services > Legal Opinion
13849	3569262	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-MAR-2025	1735.2	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
13850	3569263	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-MAR-2025	859.16	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
13851	3569265	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	14-MAR-2025	480.99	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
13852	3528559	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	31-JAN-2025	324.35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
13853	3528559	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	31-JAN-2025	233.35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
13854	3528559	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	31-JAN-2025	130	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
13855	3528559	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	31-JAN-2025	156	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
13856	3577002	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	21-MAR-2025	50	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
13857	3577002	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	21-MAR-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
13858	3521907	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	24-JAN-2025	9840.34	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13859	3521907	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	24-JAN-2025	8899.79	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13860	3521907	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	24-JAN-2025	8477.17	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13861	3577013	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	21-MAR-2025	8477.17	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13862	3577013	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	21-MAR-2025	6863.82	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13863	3577013	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	21-MAR-2025	8411.06	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13864	3577013	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	21-MAR-2025	29265.88	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13865	3577013	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	21-MAR-2025	9322.42	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13866	3577013	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	21-MAR-2025	16015.58	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13867	3499253	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	03-JAN-2025	23708.6	YORWASTE LTD	182000 Environmental Services > Waste Management
13868	3547215	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	20-FEB-2025	50472.51	YORWASTE LTD	182000 Environmental Services > Waste Management
13869	3556877	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	05-MAR-2025	25887.12	YORWASTE LTD	182000 Environmental Services > Waste Management
13870	3577931	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	25-MAR-2025	23228.82	YORWASTE LTD	182000 Environmental Services > Waste Management
13871	3512883	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	17-JAN-2025	26882.56	YORWASTE LTD	182000 Environmental Services > Waste Management
13872	3513628	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	17-JAN-2025	31250.13	YORWASTE LTD	182000 Environmental Services > Waste Management
13873	3550090	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-FEB-2025	3760	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13874	3542637	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-FEB-2025	429.27	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13875	3542637	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-FEB-2025	352.73	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13876	3542637	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	14-FEB-2025	66.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13877	3508250	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	741.65	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13878	3508283	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	564.85	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13879	3516925	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	21-JAN-2025	570.34	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13880	3559531	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-MAR-2025	1640.4	CHICKEN JOES LTD	111200 Catering > Food & Beverages
13881	3514099	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	17-JAN-2025	529.07	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13882	3513693	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	17-JAN-2025	500.07	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13883	3520820	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	24-JAN-2025	682.54	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13884	3542635	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-FEB-2025	1124.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13885	3529491	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	12.68	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13886	3529490	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	333.35	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13887	3529490	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	241.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13888	3529491	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	1392.45	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13889	3508933	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	10-JAN-2025	614.57	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13890	3508920	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	2051.04	CHICKEN JOES LTD	111200 Catering > Food & Beverages
13891	3508921	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	376.01	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13892	3508921	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	324.16	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13893	3508922	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	1196.39	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13894	3510309	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-JAN-2025	865.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13895	3510319	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-JAN-2025	638.61	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13896	3510319	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-JAN-2025	3.95	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13897	3510319	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	14-JAN-2025	38.93	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13898	3510332	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-JAN-2025	320.34	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13899	3510332	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-JAN-2025	226.34	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13900	3510389	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-JAN-2025	336.57	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13901	3510389	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-JAN-2025	173.13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13902	3516954	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	21-JAN-2025	625.89	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13903	3520924	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	24-JAN-2025	650.54	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13904	3521674	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	24-JAN-2025	137.45	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13905	3521674	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	24-JAN-2025	508.12	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13906	3521680	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	24-JAN-2025	518.34	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13907	3521682	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	24-JAN-2025	490.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13908	3521682	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	24-JAN-2025	91.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13909	3521213	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	24-JAN-2025	597.85	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13910	3521231	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	24-JAN-2025	809.86	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13911	3521231	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	24-JAN-2025	510.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13912	3521232	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	24-JAN-2025	1404.97	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13913	3521233	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	24-JAN-2025	543.71	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13914	3528249	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	31-JAN-2025	711.67	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13915	3528513	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	31-JAN-2025	590.82	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13916	3528513	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	31-JAN-2025	273.66	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13917	3528513	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	31-JAN-2025	8.91	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13918	3529743	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	04-FEB-2025	553.74	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13919	3537097	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-FEB-2025	257.7	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13920	3537097	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-FEB-2025	281.78	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13921	3537158	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-FEB-2025	682.67	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13922	3537160	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-FEB-2025	711.85	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13923	3541983	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-FEB-2025	945	TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)	111200 Catering > Food & Beverages
13924	3559231	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	04-MAR-2025	601.39	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13925	3559429	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	04-MAR-2025	741.82	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13926	3563798	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-MAR-2025	356.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13927	3563798	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-MAR-2025	139.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13928	3563785	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-MAR-2025	737.76	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13929	3563718	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-MAR-2025	434.72	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13930	3563712	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-MAR-2025	971.65	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13931	3563718	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-MAR-2025	170	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13932	3565317	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	11-MAR-2025	431.32	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13933	3565317	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	11-MAR-2025	62.37	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13934	3565322	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	11-MAR-2025	915.56	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13935	3565349	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	11-MAR-2025	644.67	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13936	3565351	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	11-MAR-2025	1296.47	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13937	3565349	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	11-MAR-2025	187.11	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13938	3568734	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	651.75	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13939	3568737	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	571.89	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13940	3568739	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	728.26	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13941	3568741	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	526.42	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13942	3568737	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	14-MAR-2025	103.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13943	3568956	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	898.24	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13944	3569122	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	513.09	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13945	3569201	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	644.82	CHICKEN JOES LTD	111200 Catering > Food & Beverages
13946	3569202	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	579.23	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13947	3569202	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	184.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13948	3569202	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	14-MAR-2025	23.87	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13949	3569228	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	578.36	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13950	3569229	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	14-MAR-2025	490.18	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13951	3569229	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	14-MAR-2025	102.35	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13952	3572643	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	18-MAR-2025	573.53	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13953	3576814	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	21-MAR-2025	159.36	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13954	3576814	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	21-MAR-2025	271.36	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13955	3576814	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	21-MAR-2025	70.65	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13956	3578506	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	25-MAR-2025	241.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13957	3578506	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	25-MAR-2025	298.36	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13958	3578475	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	443.06	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13959	3578475	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	317.72	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13960	3578606	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	25-MAR-2025	585.07	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13961	3578606	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	25-MAR-2025	263.23	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13962	3585070	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	28-MAR-2025	217.74	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13963	3585070	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	28-MAR-2025	290.83	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13964	3585092	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	541.02	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13965	3508668	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	10-JAN-2025	784.57	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13966	3508634	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	910.7	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13967	3508635	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	1403.07	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13968	3508639	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	10-JAN-2025	233.49	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13969	3508639	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	10-JAN-2025	495.13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13970	3514057	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	17-JAN-2025	347.56	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13971	3514057	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	17-JAN-2025	442.56	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13972	3514057	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	17-JAN-2025	6.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13973	3520890	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	24-JAN-2025	626.01	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13974	3520892	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	24-JAN-2025	534.58	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13975	3521481	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	24-JAN-2025	554.8	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13976	3528395	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	31-JAN-2025	237.93	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13977	3528395	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	31-JAN-2025	265.25	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13978	3529822	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	04-FEB-2025	499.11	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13979	3529823	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	04-FEB-2025	500.19	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13980	3529822	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	04-FEB-2025	204.63	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13981	3529823	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	04-FEB-2025	162.36	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13982	3529819	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	1464.2	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13983	3529835	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	04-FEB-2025	490.86	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13984	3529835	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	04-FEB-2025	47.42	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13985	3529844	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	04-FEB-2025	439.16	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13986	3529840	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	1108.52	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
13987	3537259	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-FEB-2025	460.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13988	3537259	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-FEB-2025	313.88	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13989	3537259	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	07-FEB-2025	5.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13990	3536930	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-FEB-2025	539.95	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13991	3536954	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-FEB-2025	774.16	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13992	3555317	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	28-FEB-2025	269.6	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13993	3555317	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	28-FEB-2025	317.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13994	3563499	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-MAR-2025	516.2	CHICKEN JOES LTD	111200 Catering > Food & Beverages
13995	3563513	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-MAR-2025	526.72	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13996	3563513	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-MAR-2025	35.46	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13997	3563461	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	07-MAR-2025	894.02	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
13998	3572781	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	18-MAR-2025	1050	TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)	111200 Catering > Food & Beverages
13999	3572321	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	18-MAR-2025	581.8	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14000	3576434	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	21-MAR-2025	840.2	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14001	3578342	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	25-MAR-2025	459.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14002	3578342	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	25-MAR-2025	73.62	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14003	3578805	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	25-MAR-2025	534.87	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14004	3578809	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	25-MAR-2025	569.06	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
14005	3578809	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	25-MAR-2025	249.48	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
14006	3578276	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	25-MAR-2025	452.61	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14007	3578276	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	25-MAR-2025	353.4	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14008	3578276	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	25-MAR-2025	5.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14009	3578277	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	25-MAR-2025	24.4	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14010	3584265	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	28-MAR-2025	538.39	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14011	3584265	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	28-MAR-2025	32.99	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14012	3584576	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	28-MAR-2025	580.33	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14013	3508323	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	659.76	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14014	3508323	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	269.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14015	3508446	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	463.75	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14016	3508447	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	644.47	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14017	3508446	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JAN-2025	1071.83	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14018	3508446	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	10-JAN-2025	47.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14019	3521259	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	24-JAN-2025	673.01	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14020	3522829	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-JAN-2025	852.38	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14021	3522847	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-JAN-2025	507.71	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14022	3523065	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-JAN-2025	679.5	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14023	3523068	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-JAN-2025	1063.45	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14024	3523069	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-JAN-2025	644.66	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14025	3522903	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-JAN-2025	703.82	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14026	3529704	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	472.04	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14027	3529704	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	192.33	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14028	3529705	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	1618.9	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14029	3529706	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	1219.06	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14030	3529707	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	566.03	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14031	3529705	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	04-FEB-2025	43	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14032	3537043	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-FEB-2025	632.82	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14033	3537045	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-FEB-2025	1214.09	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14034	3538666	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	11-FEB-2025	537.97	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14035	3541850	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-FEB-2025	685.89	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14036	3541855	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-FEB-2025	608.29	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14037	3541857	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-FEB-2025	689.51	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14038	3542570	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-FEB-2025	690.05	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14039	3542571	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-FEB-2025	1571.87	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14040	3542571	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-FEB-2025	9.51	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14041	3542572	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-FEB-2025	589.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14042	3542572	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-FEB-2025	279.95	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14043	3559367	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-MAR-2025	1190.95	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14044	3572461	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	18-MAR-2025	710.94	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14045	3572462	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	18-MAR-2025	681.73	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14046	3572462	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	18-MAR-2025	307.32	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14047	3572464	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	18-MAR-2025	891.32	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14048	3572462	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	18-MAR-2025	8.91	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14049	3578373	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	845.05	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14050	3578373	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	343.21	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14051	3578373	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	25-MAR-2025	47.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14052	3578379	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	581.05	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14053	3578379	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	297.2	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14054	3578459	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	237.4	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14055	3578459	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	25-MAR-2025	237.56	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14056	3584637	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	1699.63	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14057	3584638	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	1703.8	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14058	3521086	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	24-JAN-2025	595.53	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14059	3521086	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	24-JAN-2025	465.96	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14060	3521088	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	24-JAN-2025	1259.8	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14061	3522980	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-JAN-2025	569.51	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14062	3522980	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-JAN-2025	397.9	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14063	3522981	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-JAN-2025	1042.63	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14064	3522980	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	28-JAN-2025	47.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14065	3529413	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	772.24	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
14066	3529414	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-FEB-2025	819.27	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14067	3555322	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-FEB-2025	629.25	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14068	3555321	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	28-FEB-2025	897.48	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
14069	3559357	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-MAR-2025	831.68	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14070	3559383	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-MAR-2025	627.13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14071	3559383	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	04-MAR-2025	267.87	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14072	3559383	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	04-MAR-2025	19.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14073	3563534	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-MAR-2025	1471.08	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14074	3563535	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-MAR-2025	1246.93	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14075	3563535	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-MAR-2025	19.02	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14076	3572718	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	18-MAR-2025	1952.76	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14077	3572412	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	18-MAR-2025	1310.06	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14078	3572291	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	18-MAR-2025	979.06	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14079	3572333	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	18-MAR-2025	705.29	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14080	3578277	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	313.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14081	3578277	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	213.64	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14082	3578312	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	616.19	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14083	3578312	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	246.03	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14084	3578312	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	25-MAR-2025	29.44	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14085	3578332	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	399.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14086	3578332	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	25-MAR-2025	218.59	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14087	3578332	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	25-MAR-2025	17.66	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14088	3584310	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	487.54	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14089	3584341	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	601.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14090	3584341	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	234.79	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14091	3584342	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	847.08	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14092	3585315	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	243.82	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14093	3585315	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	250.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14094	3585316	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	949.79	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14095	3565270	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	11-MAR-2025	445.71	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
14096	3529443	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	04-FEB-2025	623.36	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
14097	3584310	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	28-MAR-2025	13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14098	3508461	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	10-JAN-2025	513.82	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14099	3516983	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	21-JAN-2025	410.14	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14100	3516983	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	21-JAN-2025	403.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14101	3522926	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-JAN-2025	556.35	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14102	3516983	NYES - Revenue	Area 3 - West - Hambleton	General Materials	21-JAN-2025	59.39	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14103	3542578	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-FEB-2025	765.08	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14104	3559426	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-MAR-2025	1030.7	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14105	3520889	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	24-JAN-2025	526.82	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14106	3520815	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	24-JAN-2025	768.76	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14107	3528167	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	31-JAN-2025	548.43	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14108	3537302	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-FEB-2025	401.66	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14109	3537302	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-FEB-2025	245.44	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14110	3537304	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	07-FEB-2025	785.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14111	3568621	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	14-MAR-2025	667.94	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14112	3576584	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	21-MAR-2025	691.69	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14113	3576585	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	21-MAR-2025	1262.86	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14114	3576961	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	21-MAR-2025	591.7	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14115	3576961	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	21-MAR-2025	6.26	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14116	3576961	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	21-MAR-2025	400.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14117	3576962	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	21-MAR-2025	530.93	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14118	3576963	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	21-MAR-2025	1017.38	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14119	3584743	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	493.53	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14120	3584743	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	38.04	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14121	3585199	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	28-MAR-2025	656.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14122	3508776	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	10-JAN-2025	515.16	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
14123	3513866	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	17-JAN-2025	510.42	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14124	3523110	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-JAN-2025	344.6	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14125	3523110	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-JAN-2025	226.88	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14126	3523110	NYES - Revenue	Area 3 - West - Hambleton	General Materials	28-JAN-2025	41.32	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14127	3529622	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	04-FEB-2025	456.8	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14128	3529622	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	04-FEB-2025	219.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14129	3529622	NYES - Revenue	Area 3 - West - Hambleton	General Materials	04-FEB-2025	29.44	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14130	3542620	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-FEB-2025	435.62	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14131	3542620	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-FEB-2025	264.08	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14132	3542620	NYES - Revenue	Area 3 - West - Hambleton	General Materials	14-FEB-2025	5.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14133	3555429	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-FEB-2025	617.34	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14134	3569149	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-MAR-2025	565.94	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14135	3520857	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	24-JAN-2025	704.58	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14136	3521493	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	24-JAN-2025	384.04	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14137	3521493	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	24-JAN-2025	318	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14138	3521745	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	24-JAN-2025	536.6	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14139	3536892	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	07-FEB-2025	363.59	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14140	3536892	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	07-FEB-2025	248.45	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14141	3536944	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	07-FEB-2025	506.46	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14142	3542662	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-FEB-2025	543.98	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14143	3542664	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-FEB-2025	99.2	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14144	3542664	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-FEB-2025	378.8	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14145	3542665	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-FEB-2025	652.16	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14146	3542664	NYES - Revenue	Area 3 - West - Hambleton	General Materials	14-FEB-2025	58.88	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14147	3563479	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	07-MAR-2025	352.01	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14148	3563479	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	07-MAR-2025	256.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14149	3572286	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	18-MAR-2025	668.29	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14150	3576604	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	21-MAR-2025	347.69	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14151	3576604	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	21-MAR-2025	261.92	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14152	3576618	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	21-MAR-2025	622.49	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14153	3576620	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	21-MAR-2025	303.35	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14154	3576620	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	21-MAR-2025	283.7	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14155	3576621	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	21-MAR-2025	605.66	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14156	3584562	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-MAR-2025	316.92	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14157	3584562	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-MAR-2025	360.75	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14158	3585117	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-MAR-2025	582.36	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14159	3585117	NYES - Revenue	Area 3 - West - Hambleton	General Materials	28-MAR-2025	5.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14160	3510224	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	552.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14161	3510224	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	216.91	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14162	3510257	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	1240.58	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14163	3510257	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	709.18	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14164	3510258	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	632.45	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14165	3510259	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	1106.05	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14166	3529686	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-FEB-2025	193.39	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14167	3529686	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-FEB-2025	373.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14168	3537197	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	07-FEB-2025	970.83	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14169	3538686	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-FEB-2025	597.46	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14170	3538694	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-FEB-2025	526.53	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14171	3538694	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-FEB-2025	170.32	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14172	3559200	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-MAR-2025	1214.03	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14173	3559200	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-MAR-2025	445.71	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14174	3559226	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-MAR-2025	605.54	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14175	3559430	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-MAR-2025	654.37	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14176	3565269	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-MAR-2025	598.78	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14177	3565269	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-MAR-2025	300.24	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14178	3565379	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-MAR-2025	516.48	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
14179	3576843	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	21-MAR-2025	711.15	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14180	3568623	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-MAR-2025	684.89	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14181	3510224	NYES - Revenue	Area 4 West - Richmondshire	General Materials	14-JAN-2025	6.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14182	3510257	NYES - Revenue	Area 4 West - Richmondshire	General Materials	14-JAN-2025	172.54	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14183	3538694	NYES - Revenue	Area 4 West - Richmondshire	General Materials	11-FEB-2025	58.88	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14184	3559200	NYES - Revenue	Area 4 West - Richmondshire	General Materials	04-MAR-2025	59.14	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14185	3559532	NYES - Revenue	Area 4 West - Richmondshire	General Materials	04-MAR-2025	541.8	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
14186	3565269	NYES - Revenue	Area 4 West - Richmondshire	General Materials	11-MAR-2025	2.97	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14187	3565379	NYES - Revenue	Area 4 West - Richmondshire	General Materials	11-MAR-2025	47.42	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
14188	3508915	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JAN-2025	739.43	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14189	3522838	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-JAN-2025	567.16	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14190	3523112	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-JAN-2025	981.85	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14191	3563506	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	07-MAR-2025	143.41	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14192	3563506	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	07-MAR-2025	335.6	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14193	3508469	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JAN-2025	640.76	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14194	3572298	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	18-MAR-2025	598.74	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14195	3521669	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	24-JAN-2025	243.03	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14196	3521669	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	24-JAN-2025	226.38	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14197	3537152	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	07-FEB-2025	205.76	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14198	3543002	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Other Hired & Contracted Services	18-FEB-2025	50	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
14199	3573590	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Other Hired & Contracted Services	20-MAR-2025	50	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
14200	3543002	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Other Hired & Contracted Services	18-FEB-2025	350	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
14201	3514115	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	20-JAN-2025	8955	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
14202	3539605	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	13-FEB-2025	5863	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
14203	3509581	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	13-JAN-2025	1918.8	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
14204	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	8.82	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14205	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-MAR-2025	49.69	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14206	3559383	NYES - Revenue	Area 2 East - Scarborough / York	Cleaning Materials	04-MAR-2025	17	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14207	3569229	NYES - Revenue	Area 1 East - Whitby Ryedale	Cleaning Materials	14-MAR-2025	8.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14208	3510224	NYES - Revenue	Area 4 West - Richmondshire	Cleaning Materials	14-JAN-2025	8.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14209	3524183	Children & Young People Services - Revenue	High Needs North	Other Hired & Contracted Services	20-FEB-2025	900	BLAND CLOSE FARM	171010 Education > Adult & Further Education Services
14210	3527986	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	31-JAN-2025	865.53	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14211	3527984	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	31-JAN-2025	1244.29	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14212	3538729	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	11-FEB-2025	510.42	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14213	3538733	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	11-FEB-2025	546.03	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14214	3538733	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	11-FEB-2025	261.92	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14215	3555089	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-FEB-2025	480.13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14216	3555089	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-FEB-2025	385.9	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14217	3576908	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	21-MAR-2025	535.22	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14218	3584415	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-MAR-2025	212.2	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14219	3584415	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	28-MAR-2025	255.24	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14220	3584417	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	28-MAR-2025	566.69	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14221	3584417	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	28-MAR-2025	450.05	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14222	3584380	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	28-MAR-2025	745.2	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14223	3542163	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-FEB-2025	415.23	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14224	3542163	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-FEB-2025	446.78	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14225	3563547	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	07-MAR-2025	623.51	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14226	3565069	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	11-MAR-2025	320.86	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14227	3565069	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	11-MAR-2025	270.7	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14228	3565126	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-MAR-2025	1031.9	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14229	3565176	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-MAR-2025	694.86	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14230	3568831	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-MAR-2025	731.12	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14231	3568885	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-MAR-2025	330.75	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14232	3568885	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	14-MAR-2025	193.62	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14233	3510434	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	581.17	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
14234	3528013	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	31-JAN-2025	705.86	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14235	3528011	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	31-JAN-2025	716.63	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14236	3528011	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	31-JAN-2025	423.66	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14237	3529599	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-FEB-2025	859.85	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14238	3529599	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-FEB-2025	490.62	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14239	3529600	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-FEB-2025	954.52	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14240	3529599	NYES - Revenue	Area 4 West - Richmondshire	General Materials	04-FEB-2025	168.56	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14241	3529596	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-FEB-2025	708.64	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14242	3559534	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-MAR-2025	690.13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14243	3572657	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	18-MAR-2025	343.46	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14244	3572657	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	18-MAR-2025	291.95	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14245	3576250	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	21-MAR-2025	1683.81	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14246	3576250	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	21-MAR-2025	613.9	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14247	3576250	NYES - Revenue	Area 4 West - Richmondshire	General Materials	21-MAR-2025	335.7	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14248	3576250	NYES - Revenue	Area 4 West - Richmondshire	Cleaning Materials	21-MAR-2025	34	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14249	3578583	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	25-MAR-2025	658.56	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14250	3510133	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	408.76	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14251	3510133	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	309.46	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14252	3510138	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	533.62	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14253	3510139	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	1378.24	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14254	3510139	NYES - Revenue	Area 4 West - Richmondshire	General Materials	14-JAN-2025	250.61	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14255	3510139	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	545.7	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14256	3510148	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	1553.47	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14257	3510148	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	321.66	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14258	3510149	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	645.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14259	3510148	NYES - Revenue	Area 4 West - Richmondshire	General Materials	14-JAN-2025	432.96	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14260	3510148	NYES - Revenue	Area 4 West - Richmondshire	Cleaning Materials	14-JAN-2025	17	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14261	3510193	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-JAN-2025	557.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14262	3527982	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	31-JAN-2025	1479.83	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14263	3527993	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	31-JAN-2025	741.19	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14264	3528003	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	31-JAN-2025	743.39	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14265	3528006	NYES - Revenue	Area 4 West - Richmondshire	General Materials	31-JAN-2025	750.18	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
14266	3528011	NYES - Revenue	Area 4 West - Richmondshire	General Materials	31-JAN-2025	29.44	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14267	3528412	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	31-JAN-2025	642.4	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14268	3559403	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-MAR-2025	830.13	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14269	3568721	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-MAR-2025	591.85	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14270	3568724	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-MAR-2025	497.99	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14271	3568724	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-MAR-2025	6.34	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14272	3569237	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	14-MAR-2025	1684.39	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14273	3572696	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	18-MAR-2025	695.21	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14274	3572696	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	18-MAR-2025	488.21	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14275	3572697	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	18-MAR-2025	702.46	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14276	3572696	NYES - Revenue	Area 4 West - Richmondshire	General Materials	18-MAR-2025	117.73	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14277	3576234	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	21-MAR-2025	402.88	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14278	3576234	NYES - Revenue	Area 4 West - Richmondshire	General Materials	21-MAR-2025	73.54	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14279	3576234	NYES - Revenue	Area 4 West - Richmondshire	Cleaning Materials	21-MAR-2025	8.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14280	3576241	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	21-MAR-2025	1225.01	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14281	3576242	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	21-MAR-2025	1398.91	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14282	3576242	NYES - Revenue	Area 4 West - Richmondshire	General Materials	21-MAR-2025	272.59	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14283	3576242	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	21-MAR-2025	527.39	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14284	3578584	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	25-MAR-2025	817.38	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14285	3584289	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	28-MAR-2025	812.93	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14286	3520965	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	24-JAN-2025	569.82	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14287	3521248	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	24-JAN-2025	90.68	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14288	3521248	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	24-JAN-2025	388.95	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14289	3521249	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	24-JAN-2025	922.6	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14290	3521251	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	24-JAN-2025	1004.24	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14291	3523011	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-JAN-2025	553.04	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14292	3522930	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-JAN-2025	604.62	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14293	3538786	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	11-FEB-2025	976.17	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14294	3538779	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	11-FEB-2025	982.97	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14295	3538780	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	11-FEB-2025	751.16	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14296	3572436	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	18-MAR-2025	950.97	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14297	3585222	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-MAR-2025	748.87	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14298	3585222	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-MAR-2025	48.14	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14299	3508691	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JAN-2025	546.87	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14300	3521011	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	24-JAN-2025	833.89	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14301	3522950	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-JAN-2025	853.09	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14302	3522951	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-JAN-2025	1053.79	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14303	3529538	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	04-FEB-2025	1065.62	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14304	3529540	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	04-FEB-2025	821	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14305	3542686	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	14-FEB-2025	786.95	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14306	3565052	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	11-MAR-2025	1075.64	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14307	3572370	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	18-MAR-2025	761.15	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14308	3572381	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	18-MAR-2025	1621.98	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14309	3537152	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	07-FEB-2025	176.8	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14310	3537152	NYES - Revenue	Area 6 South - Harrogate / Craven	General Materials	07-FEB-2025	64.75	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14311	3542152	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	14-FEB-2025	363.05	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14312	3542152	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	14-FEB-2025	255.35	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14313	3565382	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	11-MAR-2025	549.95	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
14314	3578246	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	25-MAR-2025	181.4	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14315	3578246	NYES - Revenue	Area 6 South - Harrogate / Craven	General Materials	25-MAR-2025	71.25	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14316	3578246	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	25-MAR-2025	246.03	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14317	3578387	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	25-MAR-2025	218.32	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14318	3578387	NYES - Revenue	Area 6 South - Harrogate / Craven	General Materials	25-MAR-2025	5.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14319	3578387	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	25-MAR-2025	303.58	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14320	3578425	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	25-MAR-2025	230.17	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14321	3578425	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	25-MAR-2025	241.69	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14322	3578425	NYES - Revenue	Area 6 South - Harrogate / Craven	General Materials	25-MAR-2025	6.26	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14323	3508809	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	10-JAN-2025	252.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14324	3508809	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	10-JAN-2025	272.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14325	3508810	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	10-JAN-2025	524.39	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14326	3513715	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	17-JAN-2025	277.74	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14327	3513715	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	17-JAN-2025	235.41	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14328	3521287	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	24-JAN-2025	525.41	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14329	3512840	NYES - Revenue	Building Cleaning Traded Service	Replacement Catering Equipment	17-JAN-2025	9490	BREAK TIME	111100 Catering > Equipment & Utensils
14330	3517155	NYES - Revenue	Building Cleaning Traded Service	Replacement Catering Equipment	12-FEB-2025	666.67	THE GOLDEN LION	261000 Human Resources > Accommodation
14331	3524621	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Other Hired & Contracted Services	30-JAN-2025	300	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
14332	3555065	NYES - Revenue	Area 4 West - Richmondshire	Transport of Meals	28-FEB-2025	1045	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
14333	3576389	NYES - Revenue	Area 4 West - Richmondshire	Transport of Meals	21-MAR-2025	825	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
14334	3564439	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	10-MAR-2025	900	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14335	3512647	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	16-JAN-2025	496.5	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14336	3519700	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	23-JAN-2025	720	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14337	3535560	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	06-FEB-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14338	3550105	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	24-FEB-2025	2558.4	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
14339	3569947	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	17-MAR-2025	652.5	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14340	3577509	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	24-MAR-2025	480	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14341	3528563	Children & Young People Services - Revenue	Schools in Financial Difficulties	Other LEA Funding	31-JAN-2025	138.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14342	3508446	NYES - Revenue	Area 2 East - Scarborough / York	Cleaning Materials	10-JAN-2025	17	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14343	3569275	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	14-MAR-2025	50.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
14344	3526748	Children & Young People Services - Revenue	High Needs North	Other Hired & Contracted Services	13-FEB-2025	1870	CATTERICK GARRISON SADDLE CLUB	291120 Arts & Leisure Services > Organised Activities
14345	3543713	Children & Young People Services - Revenue	High Needs North	Other Hired & Contracted Services	18-FEB-2025	519.02	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
14346	3565044	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	11-MAR-2025	1127.69	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14347	3565046	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	11-MAR-2025	719.03	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14348	3567620	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	13-MAR-2025	2558.4	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
14349	3500169	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Vehicle Hire	03-JAN-2025	1280	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
14350	3535592	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Vehicle Hire	06-FEB-2025	436	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14351	3555689	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Vehicle Hire	03-MAR-2025	1600	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
14352	3583062	Children & Young People Services - Revenue	Stepney Road	Vehicle Parts/Maintenance	27-MAR-2025	557.95	ALPHABET (UK) FLEET MANAGEMENT LIMITED	361000 Passenger Transport > Fleet Management
14353	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	30.87	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14354	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	48.07	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14355	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	98.14	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14356	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	26.45	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14357	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	430.73	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14358	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	240.03	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14359	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	38.22	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14360	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	115.61	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14361	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	9.56	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14362	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	4.41	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14363	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	113.12	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14364	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	38.21	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14365	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	12.45	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14366	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	8.82	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14367	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	13.23	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14368	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	17.64	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14369	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	11.46	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14370	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	39.25	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14371	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	265.08	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14372	3514620	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	20-JAN-2025	1626.56	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
14373	3583194	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	27-MAR-2025	552	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14374	3512637	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Vehicle Hire	16-JAN-2025	780	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
14375	3519690	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Vehicle Hire	23-JAN-2025	1650	JB TRAVEL	361450 Passenger Transport > Taxi Services
14376	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	441.32	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14377	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-MAR-2025	62.01	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14378	3536704	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	07-FEB-2025	768.43	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14379	3563357	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	07-MAR-2025	606.13	CHICKEN JOES LTD	111200 Catering > Food & Beverages
14380	3563353	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	07-MAR-2025	863.9	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14381	3563366	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	07-MAR-2025	879.22	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14382	3563390	NYES - Revenue	Area 6 South - Harrogate / Craven	Transport of Meals	07-MAR-2025	885	MAINLINE TAXI ASSOCIATION	361450 Passenger Transport > Taxi Services
14383	3576183	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	21-MAR-2025	176.36	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14384	3576183	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	21-MAR-2025	284.24	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14385	3584234	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	28-MAR-2025	737.54	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14386	3584234	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	28-MAR-2025	452.02	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14387	3584234	NYES - Revenue	Area 4 West - Richmondshire	General Materials	28-MAR-2025	41.43	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14388	3584937	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	28-MAR-2025	744.78	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14389	3584938	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	28-MAR-2025	505.55	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14390	3542327	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	14-FEB-2025	742.8	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14391	3542330	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	14-FEB-2025	932.37	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14392	3555186	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-FEB-2025	833.55	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14393	3555187	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-FEB-2025	115.45	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14394	3555187	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-FEB-2025	365.35	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14395	3555188	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-FEB-2025	1132.26	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14396	3555311	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	28-FEB-2025	350.25	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14397	3555311	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	28-FEB-2025	276.34	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14398	3572506	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	18-MAR-2025	997	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14399	3576656	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	21-MAR-2025	825.81	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14400	3576658	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	21-MAR-2025	1358.02	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14401	3576988	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	21-MAR-2025	995.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14402	3584694	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-MAR-2025	701.87	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14403	3508717	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JAN-2025	940.51	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14404	3508715	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JAN-2025	742.22	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14405	3508720	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JAN-2025	238.15	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14406	3508720	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JAN-2025	495.9	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14407	3521348	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	24-JAN-2025	655.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14408	3536772	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	07-FEB-2025	889.62	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14409	3584877	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	28-MAR-2025	893.84	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
14410	3538799	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	11-FEB-2025	502.87	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14411	3563327	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	07-MAR-2025	353.1	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14412	3563327	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	07-MAR-2025	202.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14413	3508616	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	10-JAN-2025	207.2	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14414	3508616	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	10-JAN-2025	251.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
14415	3577835	NYES - Revenue	Building Cleaning Traded Service	Replacement Catering Equipment	25-MAR-2025	950	P BILLINGTON	291200 Arts & Leisure Services > Outsourced Service
14416	3582879	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Other Hired & Contracted Services	28-MAR-2025	525	RN WOOLER & CO (WOOLER PROPERTIES LTD)	310000 Healthcare
14417	3528565	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	31-JAN-2025	529.53	G4S SECURE SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
14418	3517067	NYES - Revenue	Area 4 West - Richmondshire	Transport of Meals	21-JAN-2025	825	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
14419	3504840	NYES - Revenue	Area 6 South - Harrogate / Craven	Transport of Meals	08-JAN-2025	885	MAINLINE TAXI ASSOCIATION	361450 Passenger Transport > Taxi Services
14420	3536823	NYES - Revenue	Area 6 South - Harrogate / Craven	Transport of Meals	07-FEB-2025	1062	MAINLINE TAXI ASSOCIATION	361450 Passenger Transport > Taxi Services
14421	3538007	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	10-FEB-2025	1050	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14422	3547943	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	20-FEB-2025	758	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14423	3526850	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	30-JAN-2025	900	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
14424	3526851	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	30-JAN-2025	1200	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
14425	3526852	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	30-JAN-2025	1050	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
14426	3526853	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	30-JAN-2025	1200	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
14427	3549531	Children & Young People Services - Revenue	Schools in Financial Difficulties	Other LEA Funding	21-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
14428	3549531	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
14429	3549531	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
14430	3505390	Children & Young People Services - Revenue	Schools in Financial Difficulties	Other LEA Funding	09-JAN-2025	975	LYNX FUELS	371200 Utilities > Heating Oil
14431	3482568	Children & Young People Services - Revenue	High Needs North	Other Hired & Contracted Services	02-JAN-2025	1080	BLAND CLOSE FARM	171010 Education > Adult & Further Education Services
14432	3561363	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAR-2025	1350	REDACTED	281300 Legal Services > Legal Opinion
14433	3563867	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	10-MAR-2025	3750	REDACTED	281300 Legal Services > Legal Opinion
14434	3535482	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Vehicle Hire	06-FEB-2025	1600	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
14435	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	47.55	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14436	3506486	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	09-JAN-2025	506	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14437	3574709	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	20-MAR-2025	1913.6	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
14438	3547896	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	20-FEB-2025	690	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14439	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	40	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14440	3541029	Environmental Services - Capital	Kex Gill realignment	Highways Improvements - Other Contractor	14-FEB-2025	765285.85	JOHN SISK & SON (HOLDINGS) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
14441	3510125	Environmental Services - Capital	Kex Gill realignment	Highways Improvements - Other Contractor	15-JAN-2025	1066545.92	JOHN SISK & SON (HOLDINGS) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
14442	3584542	Environmental Services - Capital	Kex Gill realignment	Highways Improvements - Other Contractor	31-MAR-2025	1014069.37	JOHN SISK & SON (HOLDINGS) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
14443	3540157	Children & Young People Services - Revenue	Selby High Needs PLP Hub	Other Hired & Contracted Services	13-FEB-2025	900	RICCALL REGEN 2000 LTD	192110 Facilities & Management Services > Room Hire
14444	3506953	Children & Young People Services - Revenue	SRRP	Venue/Room Hire	10-JAN-2025	600	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
14445	3506953	Children & Young People Services - Revenue	Harrogate High Needs PLP Hub	Venue/Room Hire	10-JAN-2025	199.8	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
14446	3528527	Children & Young People Services - Revenue	SRRP	Venue/Room Hire	03-FEB-2025	764	SWALEDALE MOUNTAIN RESCUE TEAM	171010 Education > Adult & Further Education Services
14447	3508141	Children & Young People Services - Revenue	Harrogate High Needs PLP Hub	Venue/Room Hire	13-JAN-2025	133.2	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
14448	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	26.91	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14449	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	438.06	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14450	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	17-JAN-2025	322.85	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14451	3547932	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Vehicle Hire	20-FEB-2025	1040	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
14452	3574722	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Vehicle Hire	20-MAR-2025	2200	JB TRAVEL	361450 Passenger Transport > Taxi Services
14453	3574723	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Vehicle Hire	20-MAR-2025	1040	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
14454	3519850	Resources Directorate and Central Services - Revenue	NYLRF	Venue/Room Hire	24-JAN-2025	3980	SERCO LTD	190000 Facilities & Management Services
14455	3581040	NYES - Revenue	Area 2 East - Scarborough / York	Internal Recharges - Surplus or Deficit Income Adjustment	27-MAR-2025	62883.07	SOUTH YORK MULTI ACADEMY TRUST	000003 Academy
14456	3514668	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1321.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14457	3514715	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14458	3514731	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1928.08	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14459	3514732	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2412.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14460	3569275	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Building Works on Property	14-MAR-2025	10892	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
14461	3563891	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Other Hired & Contracted Services	10-MAR-2025	8166.67	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
14462	3549531	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Building Works on Property	21-FEB-2025	15043.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
14463	3519959	Children & Young People Services - Revenue	SRRP	Venue/Room Hire	24-JAN-2025	800	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
14464	3563825	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-MAR-2025	245.56	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14465	3563825	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-MAR-2025	204.13	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14466	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	119.89	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14467	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-MAR-2025	31.59	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14468	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	17-JAN-2025	87.13	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14469	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	94.77	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14470	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	45.63	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14471	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	17-JAN-2025	162.01	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14472	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	17-JAN-2025	14.04	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14473	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	941.43	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14474	3528565	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	31-JAN-2025	529.53	G4S SECURE SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
14475	3547930	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Vehicle Hire	20-FEB-2025	655.2	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
14476	3574721	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Vehicle Hire	20-MAR-2025	624	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
14477	3512635	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Vehicle Hire	16-JAN-2025	561.6	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
14478	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	80.11	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14479	3514734	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14480	3509578	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	13-JAN-2025	545.02	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
14481	3512632	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	16-JAN-2025	1140	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14482	3583047	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	27-MAR-2025	2682.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
14483	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	24.57	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14484	3563825	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-MAR-2025	460.84	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14485	3547931	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Vehicle Hire	20-FEB-2025	1268.55	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
14486	3512636	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Vehicle Hire	16-JAN-2025	1019.44	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
14487	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	48.07	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
14488	3539036	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Practical Support	12-FEB-2025	30	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
14489	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	17-JAN-2025	83.62	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14490	3563825	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-MAR-2025	38.61	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14491	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	55.54	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14492	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-MAR-2025	63.18	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14493	3521907	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Survey Professional and Other Fees	24-JAN-2025	3016.57	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14494	3521907	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Survey Professional and Other Fees	24-JAN-2025	4738.71	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14495	3521907	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Survey Professional and Other Fees	24-JAN-2025	2400	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14496	3512651	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2033.36	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
14497	3512652	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2127.72	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14498	3519703	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4592.08	HATS GROUP LTD	381210 Vehicle Management > Hire
14499	3535563	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3781	AIR TRAVEL SELBY	361450 Passenger Transport > Taxi Services
14500	3535564	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4089.56	AIR TRAVEL SELBY	361450 Passenger Transport > Taxi Services
14501	3535565	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2759.56	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
14502	3577510	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	3219.3	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14503	3528586	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	31-JAN-2025	4350	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14504	3517716	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	23-JAN-2025	57543.12	ASSETWORKS FLEET SOLUTIONS LTD	271440 Information Communication Technology > Software
14505	3528560	NYES - Revenue	MASS Scheme Traded Service	Tree Maintenance	31-JAN-2025	2640	PREMIER TREE SERVICES LTD	241210 Horticultural > Tree Trimming
14506	3564111	Children & Young People Services - Revenue	ALSS Operations	Venue/Room Hire	11-MAR-2025	1950	CATTERICK RICHMOND AND COLBURN COMMUNITY LIBRARY	171060 Education > Library Services
14507	3569266	Resources Directorate and Central Services - Revenue	Workplace	Rent	14-MAR-2025	1875	SCATCHARDS	391200 Works - Construction, Repair & Maintenance > Engineering
14508	3536596	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14509	3569274	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14510	3549530	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	21-FEB-2025	563.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14511	3543289	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	17-FEB-2025	2104.96	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
14512	3521888	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	24-JAN-2025	130.42	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14513	3521888	Resources Directorate and Central Services - Revenue	County Farms	Preventative Maintenance	24-JAN-2025	225.06	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14514	3521888	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	24-JAN-2025	53.82	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14515	3521888	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	24-JAN-2025	459.67	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14516	3521888	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	24-JAN-2025	63.18	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14517	3521888	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	24-JAN-2025	113.49	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14518	3521888	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	24-JAN-2025	151.48	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14519	3500902	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Maintenance & Testing Office Equipment	16-JAN-2025	2578.45	P & A MEDICAL LTD	310000 Healthcare
14520	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-FEB-2025	645.63	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14521	3508084	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	10-JAN-2025	36.82	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14522	3508084	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	10-JAN-2025	29.25	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14523	3508084	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	10-JAN-2025	87.13	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14524	3508084	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	10-JAN-2025	454.51	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14525	3508084	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	10-JAN-2025	79.56	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14526	3546675	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Practical Support	19-FEB-2025	752.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
14527	3517986	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Practical Support	22-JAN-2025	790.02	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
14528	3517906	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Practical Support	22-JAN-2025	752.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
14529	3546788	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Practical Support	19-FEB-2025	639.54	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
14530	3542744	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-FEB-2025	451	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14531	3509304	Children & Young People Services - Revenue	High Needs North	Venue/Room Hire	20-JAN-2025	1200	FFL TRADING (BIG SHEEP & LITTLE COW FARM)	291120 Arts & Leisure Services > Organised Activities
14532	3543155	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1928.08	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14533	3543156	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2412.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14534	3543140	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14535	3543143	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14536	3543094	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1321.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14537	3569696	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1928.08	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14538	3569697	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2412.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14539	3569637	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1321.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14540	3569681	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14541	3569685	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2707.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14542	3522322	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Other Hired & Contracted Services	28-JAN-2025	8166.67	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
14543	3533767	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Other Hired & Contracted Services	06-FEB-2025	8166.67	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
14544	3563845	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Building Works on Property	07-MAR-2025	-204	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
14545	3555469	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Building Works on Property	28-FEB-2025	1023.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
14546	3566232	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	13-MAR-2025	7142.25	CAUSEWAY TECHNOLOGIES LIMITED	271440 Information Communication Technology > Software
14547	3510465	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	15-JAN-2025	1950	MERITEC	271300 Information Communication Technology > Services > Maintenance & Support
14548	3510471	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	15-JAN-2025	1060.25	MITREFINCH LIMITED	180000 Environmental Services
14549	3573180	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	20-MAR-2025	18400	GOVTECH SOLUTIONS LTD	271501 Information Communication Technology > Services
14550	3505155	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	09-JAN-2025	19953	CIVICA UK LTD	271501 Information Communication Technology > Services
14551	3518705	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	23-JAN-2025	8218.56	WELLDATA LTD	261517 Information Communication Technology > Services > Consultancy
14552	3560462	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	06-MAR-2025	47418.36	CIVICA ELECTION SERVICES	281100 Legal Services > Election Services
14553	3563934	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	10-MAR-2025	115000	CORA SYSTEMS	270000 Information Communication Technology
14554	3566492	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	13-MAR-2025	543246	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
14555	3566483	NYES - Revenue	Area 1 East - Whitby Ryedale	Line Rental & Car Radios	13-MAR-2025	72.25	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
14556	3566483	NYES - Revenue	Area 2 East - Scarborough / York	Line Rental & Car Radios	13-MAR-2025	14.45	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
14557	3566483	NYES - Revenue	Area 3 - West - Hambleton	Line Rental & Car Radios	13-MAR-2025	57.8	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
14558	3566483	NYES - Revenue	Area 4 West - Richmondshire	Line Rental & Car Radios	13-MAR-2025	115.6	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
14559	3566483	NYES - Revenue	Area 5 South - Knaresborough / Selby	Line Rental & Car Radios	13-MAR-2025	57.8	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
14560	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-FEB-2025	33.31	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14561	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-FEB-2025	198.28	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14562	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	17-JAN-2025	163.11	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14563	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	2243.17	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14564	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	187.36	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14565	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	270.88	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14566	3542780	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	14-FEB-2025	98.66	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14567	3542780	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Survey Professional and Other Fees	14-FEB-2025	1524.82	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14568	3542780	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Survey Professional and Other Fees	14-FEB-2025	5028.42	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14569	3542780	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Survey Professional and Other Fees	14-FEB-2025	410.56	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14570	3542780	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Survey Professional and Other Fees	14-FEB-2025	2086.19	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14571	3569250	Resources Directorate and Central Services - Revenue	Workplace	Rent	14-MAR-2025	3250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14572	3585358	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	28-MAR-2025	495	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
14573	3521908	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	24-JAN-2025	977.5	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
14574	3528566	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	31-JAN-2025	745	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
14575	3564688	Children & Young People Services - Revenue	Child Permanence - East	Other Agencies	11-MAR-2025	790.8	ADVOCACY ALLIANCE	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
14576	3521953	Children & Young People Services - Revenue	Morton on Swale CRC	Basic Needs	27-JAN-2025	6.53	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
14577	3521953	Children & Young People Services - Revenue	Morton on Swale CRC	Basic Needs	27-JAN-2025	6.89	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
14578	3559184	Children & Young People Services - Revenue	Morton on Swale CRC	Basic Needs	05-MAR-2025	15	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
14579	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	3.51	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14580	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	294.77	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14581	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	94.15	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14582	3514718	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2202.34	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14583	3543158	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14584	3569699	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
14585	3550002	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Vehicle Hire	24-FEB-2025	2704	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14586	3540844	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	13-FEB-2025	1080.88	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
14587	3540842	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	2887.5	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14588	3567618	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	13-MAR-2025	1037.37	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
14589	3547840	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	20-FEB-2025	2220	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
14590	3535548	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Vehicle Hire	06-FEB-2025	1872	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14591	3519688	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Vehicle Hire	23-JAN-2025	1248	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14592	3555731	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Vehicle Hire	03-MAR-2025	1664	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14593	3555739	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3228.6	AIR TRAVEL SELBY	361450 Passenger Transport > Taxi Services
14594	3567596	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Vehicle Hire	13-MAR-2025	1094.32	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
14595	3500586	Environmental Services - Capital	Kex Gill realignment	Fees - Surveyor, Professional and Other	07-JAN-2025	1500	DACRE SON & HARTLEY	250010 Housing Management > Letting  / Estate Agents
14596	3548380	Environmental Services - Capital	Kex Gill realignment	Fees - Surveyor, Professional and Other	21-FEB-2025	2336	STRUTT & PARKER	250010 Housing Management > Letting  / Estate Agents
14597	3548381	Environmental Services - Capital	Kex Gill realignment	Fees - Surveyor, Professional and Other	21-FEB-2025	2058	STRUTT & PARKER	250010 Housing Management > Letting  / Estate Agents
14598	3521903	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	24-JAN-2025	66.35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14599	3564493	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Practical Support	11-MAR-2025	30	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
14600	3555453	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-FEB-2025	140.95	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14601	3555453	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-FEB-2025	54.99	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14602	3542744	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-FEB-2025	74.88	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14603	3542744	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-FEB-2025	268.41	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14604	3508084	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	10-JAN-2025	32.14	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14605	3499209	Resources Directorate and Central Services - Revenue	Local healthwatch & Signposting	Other Hired & Contracted Services	13-JAN-2025	45000	HEALTHWATCH NORTH YORKSHIRE	319999 Healthcare > Not Elsewhere Classified
14606	3512829	Resources Directorate and Central Services - Revenue	Local healthwatch & Signposting	Other Hired & Contracted Services	29-JAN-2025	28185	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
14607	3564483	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	4129.84	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14608	3564484	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2322.34	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14609	3506538	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	4158.28	HATS GROUP LTD	381210 Vehicle Management > Hire
14610	3506539	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3004.68	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14611	3506540	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2786	AIR TRAVEL SELBY	361450 Passenger Transport > Taxi Services
14612	3506541	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3013.36	AIR TRAVEL SELBY	361450 Passenger Transport > Taxi Services
14613	3506542	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2450	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14614	3506543	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3043.04	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14615	3550095	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4077.78	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14616	3550096	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	6314.46	HATS GROUP LTD	381210 Vehicle Management > Hire
14617	3577013	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Survey Professional and Other Fees	21-MAR-2025	1200	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14618	3547941	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4750	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14619	3567604	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2371.2	REDACTED	361450 Passenger Transport > Taxi Services
14620	3506533	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1875	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
14621	3535554	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	5063.5	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14622	3535555	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	6427.7	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
14623	3535556	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	5414.24	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14624	3535557	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2250	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
14625	3550091	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3458	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14626	3555734	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	4274.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14627	3567591	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3705	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14628	3574707	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3009.9	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
14629	3569439	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	17-MAR-2025	10500	IKEN BUSINESS LTD	271440 Information Communication Technology > Software
14630	3577868	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	25-MAR-2025	1500	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
14631	3523429	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	29-JAN-2025	2733	FUNASSET LIMITED T/A INTEGRATED DOCUMENT SOLUTIONS (IDS)	271300 Information Communication Technology > Services > Maintenance & Support
14632	3523440	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	19-FEB-2025	29500	GOVTECH SOLUTIONS LTD	271501 Information Communication Technology > Services
14633	3533363	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Other Hired & Contracted Services	05-FEB-2025	760.52	SNOWLANDIA BOARDING KENNELS & CATTERY~MOREBY/7968773410	180020 Environmental Services > Animal Services > Kennel Services
14634	3533370	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Other Hired & Contracted Services	05-FEB-2025	710.52	SNOWLANDIA BOARDING KENNELS & CATTERY~MOREBY/7968773410	180020 Environmental Services > Animal Services > Kennel Services
14635	3533376	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Other Hired & Contracted Services	05-FEB-2025	687.6	SNOWLANDIA BOARDING KENNELS & CATTERY~MOREBY/7968773410	180020 Environmental Services > Animal Services > Kennel Services
14636	3533381	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Other Hired & Contracted Services	05-FEB-2025	710.52	SNOWLANDIA BOARDING KENNELS & CATTERY~MOREBY/7968773410	180020 Environmental Services > Animal Services > Kennel Services
14637	3528540	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	31-JAN-2025	1992	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
14638	3528541	Children & Young People Services - Revenue	High Needs East	Rent	31-JAN-2025	20772	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
14639	3528542	Children & Young People Services - Revenue	High Needs East	Rent	31-JAN-2025	819	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
14640	3579769	Environmental Services - Revenue	Waste Management Team	Training Outside Bodies	26-MAR-2025	545.5	CHARTERED INSTITUTION OF WASTES MANAGEMENT	179999 Education > Not Elsewhere Classified
14641	3559517	Children & Young People Services - Revenue	Morton on Swale CRC	Basic Needs	05-MAR-2025	14.25	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
14642	3577410	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Vehicle Hire	24-MAR-2025	2496	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14643	3519560	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Vehicle Hire	23-JAN-2025	1872	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14644	3519557	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	23-JAN-2025	2220	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
14645	3519514	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3666.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14646	3519515	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14647	3519516	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1927.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14648	3519512	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4105.97	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14649	3553756	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	27-FEB-2025	1640	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14650	3553784	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5346.36	HATS GROUP LTD	381210 Vehicle Management > Hire
14651	3583243	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	27-MAR-2025	1520	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14652	3583268	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4455.3	HATS GROUP LTD	381210 Vehicle Management > Hire
14653	3583269	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4985.1	HATS GROUP LTD	381210 Vehicle Management > Hire
14654	3550681	Children & Young People Services - Revenue	Child Permanence - Central	Professional Fees	26-FEB-2025	8533.46	DALES ACADEMIES TRUST	000003 Academy
14655	3570507	Children & Young People Services - Revenue	Central	Exam Fees	27-MAR-2025	1375.5	NCFE	171010 Education > Adult & Further Education Services
14656	3534823	Environmental Services - Capital	Kex Gill realignment	Fees - Surveyor, Professional and Other	07-FEB-2025	1268.5	WALKER FOSTER SOLICITORS	289999 Legal Services > Not Elsewhere Classified
14657	3562155	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2178.6	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
14658	3562156	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2625	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14659	3562157	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2475	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14660	3562147	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1875	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
14661	3553572	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5057.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14662	3553569	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4741.14	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14663	3553574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2261	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14664	3553575	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3029.36	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14665	3509376	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4486.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14666	3509379	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4090.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14667	3509380	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	5181.11	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14668	3509375	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2184	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14669	3512393	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3217.5	ANDREW SCRIVEN PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
14670	3512404	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3519.9	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14671	3553587	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3700	TEES CAB LTD	360000 Passenger Transport
14672	3553580	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1881	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14673	3512627	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2985	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14674	3519522	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2080	TEES CAB LTD	360000 Passenger Transport
14675	3526811	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	4318.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14676	3553742	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3781	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14677	3555631	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3855	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14678	3583233	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2985	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14679	3509354	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1638	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14680	3537959	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	2201	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
14681	3553566	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2442.48	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14682	3553564	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5663.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14683	3553563	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5096.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14684	3509365	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1123.2	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
14685	3553553	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1497.6	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
14686	3553552	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2776.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14687	3553556	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5485.11	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14688	3509409	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	546	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14689	3509387	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2772	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14690	3509390	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3807.75	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14691	3509393	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4050	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14692	3519507	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3377.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14693	3519511	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4023.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14694	3577360	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	2154.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14695	3509397	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14696	3574737	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2730	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14697	3500231	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3731	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14698	3500232	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4736.2	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
14699	3500233	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3989.44	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14700	3506531	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2213.12	REDACTED	361450 Passenger Transport > Taxi Services
14701	3506532	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2548	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14702	3562143	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3997.5	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
14703	3562144	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5074.5	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
14704	3500571	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	4370	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14705	3500572	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	4742.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14706	3512409	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1785	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14707	3512410	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2391.6	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14708	3512416	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1485	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14709	3538029	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	5521.97	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14710	3547917	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4987.5	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14711	3547919	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4940	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14712	3562125	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3387.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14713	3564474	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	4359.45	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14714	3519502	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1700.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14715	3569946	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3750	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14716	3519508	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	6000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14717	3519505	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2629	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
14718	3509385	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2205	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14719	3509403	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14720	3509347	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2534.55	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
14721	3553570	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	725	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14722	3553558	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2792.4	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14723	3562131	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1425	INSTYLE PRIVATE HIRE	361450 Passenger Transport > Taxi Services
14724	3512633	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1425	INSTYLE PRIVATE HIRE	361450 Passenger Transport > Taxi Services
14725	3509405	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2910	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14726	3519517	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3120	JB TRAVEL	361450 Passenger Transport > Taxi Services
14727	3547748	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5130	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14728	3547741	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3511.2	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14729	3547746	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4823.15	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14730	3547744	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	792.87	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14731	3561885	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5757.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14732	3561891	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1620	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
14733	3561883	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3439.5	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14734	3538941	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	4945.58	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14735	3538939	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	2829	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14736	3539016	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	3003.52	REDACTED	361450 Passenger Transport > Taxi Services
14737	3540687	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	4298.75	ANDREW SCRIVEN PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
14738	3540690	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	4356.7	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14739	3540698	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3884	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14740	3540703	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	2346	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
14741	3547729	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5982	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14742	3547728	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2766.4	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14743	3555619	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3167.5	ANDREW SCRIVEN PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
14744	3555626	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	5453.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14745	3555624	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	4278.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14746	3567413	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	4486.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14747	3567426	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14748	3567422	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2205	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14749	3567406	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1123.2	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
14750	3567404	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3300	FABCAB TAXI SERVICES	361450 Passenger Transport > Taxi Services
14751	3567407	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1980.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14752	3569813	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3779.1	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14753	3569812	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2184	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14754	3569816	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2772	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14755	3569810	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1064	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14756	3569823	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2910	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14757	3569826	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2400	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14758	3569828	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2730	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14759	3569830	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2100	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14760	3582974	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3681.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14761	3582971	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	6000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14762	3582979	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3759.6	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14763	3582985	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1785	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14764	3582980	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1523.14	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14765	3582981	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	625.95	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14766	3582991	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3855	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14767	3582986	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2391.6	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14768	3582993	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1485	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14769	3583005	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2590	TEES CAB LTD	360000 Passenger Transport
14770	3583003	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4312.5	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14771	3582957	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1638	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14772	3583007	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2518	REDACTED	361450 Passenger Transport > Taxi Services
14773	3583011	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1615.3	RADIO TAXIS	361450 Passenger Transport > Taxi Services
14774	3583009	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14775	3549920	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2184	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14776	3549929	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2563.2	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14777	3549925	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2925.59	ELITE TAXIS LTD	361450 Passenger Transport > Taxi Services
14778	3549943	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3042	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
14779	3549946	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2030.85	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14780	3506324	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2621.7	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14781	3506327	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2365	REDACTED	361450 Passenger Transport > Taxi Services
14782	3506304	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1814.41	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14783	3506306	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1620	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
14784	3506308	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	650	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14785	3506309	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	650	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14786	3506310	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	625.95	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14787	3506313	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1677	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14788	3506284	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3300	FABCAB TAXI SERVICES	361450 Passenger Transport > Taxi Services
14789	3506293	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14790	3506286	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2121.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14791	3506297	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3439.5	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14792	3506291	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2148	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14793	3514483	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1153.44	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14794	3514482	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2372.1	ELITE TAXIS LTD	361450 Passenger Transport > Taxi Services
14795	3535386	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3440	REDACTED	361450 Passenger Transport > Taxi Services
14796	3535385	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1320	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14797	3535360	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4180	FABCAB TAXI SERVICES	361450 Passenger Transport > Taxi Services
14798	3535368	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1482	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14799	3561908	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2913	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14800	3574558	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1922.4	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14801	3574569	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2280	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
14802	3574563	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2148	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
14803	3574574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3807.75	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14804	3574577	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3375	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
14805	3547762	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4800	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14806	3547763	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3458	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14807	3547754	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1850	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14808	3547757	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1710	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14809	3547759	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3880	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14810	3519499	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4330.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14811	3519494	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2095.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14812	3519493	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	966.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14813	3500127	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4503.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14814	3500118	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	1929.31	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14815	3500126	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2450	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14816	3509557	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3750	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14817	3509533	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3937.5	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14818	3509534	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3705	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14819	3519652	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3009.9	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
14820	3555723	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2116.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14821	3555724	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3744	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14822	3555725	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	4742.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14823	3555726	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3812.54	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
14824	3569928	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3937.5	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14825	3583223	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2540.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14826	3583224	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3744	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14827	3514473	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2250	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
14828	3514480	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	4050	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
14829	3543216	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	5400	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
14830	3553589	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4625.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14831	3553590	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	900	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14832	3561840	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2250	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
14833	3561875	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	4050	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
14834	3540679	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3000	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
14835	3549938	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	8000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14836	3549934	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4541	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
14837	3549930	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14838	3535375	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1944	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
14839	3561916	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1559.6	RADIO TAXIS	361450 Passenger Transport > Taxi Services
14840	3561918	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	700	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14841	3561911	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	4025	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14842	3561912	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5175	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
14843	3561914	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1045	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14844	3522237	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	4446.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14845	3522238	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3970.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14846	3522239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3944.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14847	3562109	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5289.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14848	3562110	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5293.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14849	3562111	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5259.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14850	3500188	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	5632.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14851	3500189	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	5029.11	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14852	3500190	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4996.81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14853	3512598	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	4275	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
14854	3583179	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4275	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
14855	3526840	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	654.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14856	3547737	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2793	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14857	3567428	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1350	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14858	3577390	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	834.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14859	3537954	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	4180	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14860	3549903	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3379.4	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
14861	3567384	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2365.58	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
14862	3509457	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1084.33	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14863	3555652	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	1584.79	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14864	3514489	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	2220	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
14865	3500136	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	715	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14866	3500131	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	1480	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14867	3549950	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2812	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
14868	3582965	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14869	3574579	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4050	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14870	3574578	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4500	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
14871	3574581	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2220	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
14872	3509352	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2580	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14873	3509388	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3405	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14874	3535377	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2583.36	SKYLINE PRIVATE HIRE	360000 Passenger Transport
14875	3577361	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	720.87	AMALGAMATED TAXIS	360000 Passenger Transport
14876	3519504	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	715.87	AMALGAMATED TAXIS	360000 Passenger Transport
14877	3547742	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4313	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14878	3549933	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	906.77	AMALGAMATED TAXIS	360000 Passenger Transport
14879	3569817	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3405	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14880	3506294	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3080	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
14881	3512400	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1900.08	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14882	3574566	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2352.48	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14883	3547733	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2895.36	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14884	3547724	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3298	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
14885	3567410	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2716	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
14886	3522244	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	4286.08	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14887	3522245	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	4736.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14888	3538023	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	4820.11	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14889	3538024	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	3422.85	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
14890	3538025	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	3947.25	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
14891	3562114	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	4572.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14892	3547897	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2481.59	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14893	3547898	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3458	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14894	3547899	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5680	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14895	3550049	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2014	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14896	3574582	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3952	JB TRAVEL	361450 Passenger Transport > Taxi Services
14897	3574589	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2346	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
14898	3522161	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3726.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14899	3522162	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	425	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14900	3522150	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14901	3522155	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	1523.14	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14902	3564354	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	690	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14903	3564384	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	3300	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14904	3553707	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5700	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
14905	3535057	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	186.37	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14906	3506707	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	139.78	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14907	3561563	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	139.78	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14908	3528952	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-FEB-2025	1900	INSTYLE PRIVATE HIRE	361450 Passenger Transport > Taxi Services
14909	3547703	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3268	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14910	3569805	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2580	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14911	3500518	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	1429.68	SKYLINE PRIVATE HIRE	360000 Passenger Transport
14912	3535436	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2682.42	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
14913	3564391	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2152.8	SKYLINE PRIVATE HIRE	360000 Passenger Transport
14914	3500143	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2117.7	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
14915	3555636	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2117.7	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
14916	3500565	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	3783.15	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
14917	3500566	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	4362.75	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
14918	3506496	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1959.15	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14919	3506497	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2730	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14920	3519615	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3609.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14921	3519616	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1749.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14922	3519617	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2404.64	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14923	3519618	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	5025.6	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14924	3519619	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2790	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14925	3519620	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2340	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14926	3519621	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14927	3519622	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4174.32	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14928	3519623	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	4056	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14929	3519624	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1590	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14930	3519625	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14931	3564469	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	3805.35	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
14932	3567583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	5340	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
14933	3567584	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2026.65	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
14934	3574693	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	4260	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14935	3500211	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4602	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14936	3500210	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3120	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14937	3500212	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	5565.76	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14938	3500213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	5408	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14939	3500214	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2120	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14940	3500215	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14941	3500203	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	4813.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14942	3500204	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2702.25	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
14943	3500205	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	2333.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14944	3500206	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3116.25	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
14945	3500207	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3005.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14946	3500208	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	6700.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14947	3500209	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3720	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14948	3509521	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	5340	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
14949	3509522	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2026.65	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
14950	3512612	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	4070	C J'S TAXIS	361450 Passenger Transport > Taxi Services
14951	3540818	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	6764	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
14952	3540819	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	2567.09	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
14953	3550043	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3005.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14954	3550044	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	6365.76	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14955	3550045	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3534	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14956	3550046	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2964	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14957	3550047	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4560	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14958	3550048	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	5137.6	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14959	3569916	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2702.25	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
14960	3569917	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3116.25	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
14961	3583203	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4174.32	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14962	3550050	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14963	3553722	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5287.68	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14964	3583198	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	5025.6	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14965	3583199	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2790	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14966	3583200	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2340	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14967	3583201	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14968	3583202	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1959.15	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14969	3583204	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4056	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14970	3583205	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1590	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
14971	3583206	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2730	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
14972	3500517	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	4509.84	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
14973	3514487	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	925.2	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
14974	3561890	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	5258	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
14975	3577367	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1500	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
14976	3506498	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2766.4	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
14977	3506499	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14978	3506501	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14979	3547901	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14980	3547902	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14981	3564470	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2964	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
14982	3567586	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14983	3567587	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14984	3574694	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3255	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
14985	3509523	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4050	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14986	3509524	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3255	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
14987	3547900	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5400	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14988	3553723	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3732.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14989	3569918	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	4050	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14990	3500519	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14991	3509395	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2175	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14992	3512396	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1885	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
14993	3543219	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	2470	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
14994	3562108	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1734.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14995	3561882	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1950	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
14996	3500187	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	1734.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14997	3509510	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3055.8	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14998	3509511	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3300	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
14999	3509512	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2340	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15000	3512595	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1872	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15001	3512596	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2590	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15002	3512597	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	4050	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
15003	3543287	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	2371.2	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15004	3547888	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2010	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
15005	3547889	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2071	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
15006	3547890	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2197.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15007	3547891	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3960	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15008	3547892	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	5130	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
15009	3549949	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2755	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15010	3553706	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1768	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15011	3569914	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	4050	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
15012	3569915	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2100	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15013	3582987	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2175	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15014	3583177	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1876	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
15015	3547753	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	722	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
15016	3506320	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2557.5	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15017	3506300	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2751.3	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15018	3509353	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2443.8	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15019	3509364	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2520.45	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15020	3509368	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2400	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15021	3509384	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2400	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15022	3512394	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1350	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
15023	3535362	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3351.79	SKYLINE PRIVATE HIRE	360000 Passenger Transport
15024	3564383	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2469.74	SKYLINE PRIVATE HIRE	360000 Passenger Transport
15025	3567431	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3220	REDACTED	361450 Passenger Transport > Taxi Services
15026	3574570	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2400	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15027	3500128	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3200	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15028	3547736	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3040	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15029	3547722	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3057.5	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15030	3549941	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3418.48	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15031	3549951	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3173	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15032	3549960	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4140	REDACTED	361450 Passenger Transport > Taxi Services
15033	3549927	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3126.07	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15034	3569806	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2148.86	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15035	3569807	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2303.42	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15036	3569809	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2437.5	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15037	3569815	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2518.88	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15038	3569820	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2338	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15039	3506290	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1528.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
15040	3547721	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2038.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
15041	3582968	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1528.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
15042	3509367	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2925	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15043	3512399	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2620.8	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
15044	3512406	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2024.4	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15045	3512417	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1120	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15046	3535365	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3420	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
15047	3535367	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3962.07	SKYLINE PRIVATE HIRE	360000 Passenger Transport
15048	3574560	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3222.6	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15049	3538944	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	1520	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15050	3547720	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3903.4	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15051	3549954	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2880	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
15052	3555621	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2700	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
15053	3555625	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3744	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
15054	3567424	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15055	3567427	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2400	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
15056	3582972	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2808	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
15057	3582982	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2169	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15058	3506305	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1728	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
15059	3509401	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	826	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15060	3509402	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1035	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15061	3512403	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2170	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15062	3535374	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2131.2	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
15063	3561906	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	855.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15064	3561907	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	990	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15065	3564390	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	1728	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
15066	3540696	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	1091.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15067	3540697	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	1485	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15068	3547740	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2867.5	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15069	3582978	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2325	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15070	3509538	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3900	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15071	3539012	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	4940	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15072	3569932	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3900	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15073	3506502	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3023	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15074	3538026	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	3780	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15075	3547903	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	6520	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15076	3547910	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2166	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15077	3562116	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3234	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15078	3564471	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2931.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15079	3509525	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	4890	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15080	3509529	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2655	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15081	3555719	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	4312.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15082	3555720	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2942.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15083	3569919	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	4890	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15084	3569922	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2835	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15085	3569923	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1710	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15086	3528951	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-FEB-2025	3291.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15087	3547927	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3740	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15088	3547928	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3940	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15089	3506522	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2468.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15090	3519687	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	801.5	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
15091	3555730	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2468.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15092	3506312	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1833.3	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15093	3561899	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2444.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15094	3569818	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1833.3	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15095	3539605	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	13-FEB-2025	289	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
15096	3514670	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3065.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15097	3543096	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3065.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15098	3569639	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3065.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15099	3553583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3845.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15100	3519506	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2163.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15101	3519519	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2761.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15102	3526809	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	2884.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15103	3526816	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	3747.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15104	3540700	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	1200	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
15105	3567429	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	900	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
15106	3535590	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	06-FEB-2025	1040	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
15107	3583048	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	27-MAR-2025	1344	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15108	3559184	Health & Adult Services - Revenue	Hambleton Central - Community Social Care Team	Public Transport	05-MAR-2025	35	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
15109	3514121	Resources Directorate and Central Services - Revenue	County Farms	Preventative Maintenance	17-JAN-2025	450.12	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15110	3569948	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	17-MAR-2025	845	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
15111	3564493	Children & Young People Services - Revenue	C & F Hubs - Selby	General Materials	11-MAR-2025	21.1	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15112	3569248	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	14-MAR-2025	245.52	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15113	3585332	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	28-MAR-2025	61.38	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15114	3526807	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	2351.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15115	3555623	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3135.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15116	3514477	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	20-JAN-2025	446.88	ENTERPRISE RENT A CAR	381210 Vehicle Management > Hire
15117	3514478	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	20-JAN-2025	446.88	ENTERPRISE RENT A CAR	381210 Vehicle Management > Hire
15118	3535351	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	06-FEB-2025	467.48	DAYS FLEET	381210 Vehicle Management > Hire
15119	3583207	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
15120	3500516	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2373.6	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
15121	3500508	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2646.15	SKYLINE PRIVATE HIRE	360000 Passenger Transport
15122	3500511	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2919.42	SKYLINE PRIVATE HIRE	360000 Passenger Transport
15123	3519630	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2591.89	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15124	3519632	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1603.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15125	3519634	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1340.02	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15126	3519635	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1645.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15127	3535528	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3952	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15128	3535529	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4312	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15129	3539010	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	4340	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15130	3539007	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	2520	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15131	3562107	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1872	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15132	3574680	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2775	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15133	3574681	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	540	WHERE 2	361450 Passenger Transport > Taxi Services
15134	3514609	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1352	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15135	3514617	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1265	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15136	3519586	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2798.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15137	3519587	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3282	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15138	3519588	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1771.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15139	3519589	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1943	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
15140	3519590	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1580.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
15141	3540806	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3515	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15142	3547887	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3666.96	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15143	3555712	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3667.19	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15144	3555713	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	4157.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15145	3555714	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2140.93	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15146	3555715	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2291.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15147	3555716	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	1949.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15148	3555717	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2350.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15149	3555718	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3038.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15150	3569912	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3055.8	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15151	3569913	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3300	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
15152	3512419	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2240	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
15153	3564385	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	3127.95	SKYLINE PRIVATE HIRE	360000 Passenger Transport
15154	3540692	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	2747.4	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15155	3538050	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Rates (inc Council Tax)	11-FEB-2025	7391.5	NORTH YORKSHIRE COUNCIL (RYEDALE)	000002 Public Sector Body
15156	3528682	Resources Directorate and Central Services - Revenue	NYLRF REMA	Other Expenses General	03-FEB-2025	1000	DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE	202000 Financial Services > Rents
15157	3519638	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2336.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15158	3506508	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1596	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15159	3553731	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1840	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15160	3540831	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	2280	HOBANS	360000 Passenger Transport
15161	3574719	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2955	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15162	3509541	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2805	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15163	3509542	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2955	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15164	3509543	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1710	HOBANS	360000 Passenger Transport
15165	3550089	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	916	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
15166	3577501	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	687	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
15167	3583247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2717.64	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15168	3514710	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15169	3514679	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15170	3514691	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15171	3543114	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15172	3543134	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15173	3543102	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15174	3569676	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15175	3569645	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15176	3569657	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15177	3585362	Resources Directorate and Central Services - Revenue	Workplace	Rent	28-MAR-2025	750	HELMSLEY ESTATE	290000 Arts & Leisure Services
15178	3540727	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	13-FEB-2025	1176	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15179	3562180	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	06-MAR-2025	780	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
15180	3543020	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Other Hired & Contracted Services	18-FEB-2025	1705.7	LEXTOX	311600 Healthcare > Services
15181	3500059	Children & Young People Services - Revenue	External Placements	Rent	14-JAN-2025	1452.27	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
15182	3500456	Children & Young People Services - Revenue	External Placements	Rent	24-JAN-2025	990	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
15183	3500457	Children & Young People Services - Revenue	External Placements	Rent	24-JAN-2025	1842.56	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
15184	3510102	Children & Young People Services - Revenue	External Placements	Rent	04-FEB-2025	1452.27	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
15185	3514141	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	17-JAN-2025	104.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15186	3512866	NYES - Revenue	SICT Commercial	Telephone Call charges	17-JAN-2025	3534.47	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
15187	3512870	NYES - Revenue	SICT Commercial	Telephone Call charges	17-JAN-2025	3460.57	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
15188	3548420	NYES - Revenue	SICT Commercial	Telephone Call charges	21-FEB-2025	1315	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
15189	3548423	NYES - Revenue	SICT Commercial	Telephone Call charges	21-FEB-2025	3556.51	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
15190	3504965	NYES - Revenue	SICT Commercial	Telephone Call charges	08-JAN-2025	1466.6	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
15191	3504944	NYES - Revenue	SICT Commercial	Telephone Call charges	08-JAN-2025	3409.35	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
15192	3549529	Resources Directorate and Central Services - Revenue	County Farms	Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15193	3509326	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	13-JAN-2025	191.36	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
15194	3509326	Children & Young People Services - Revenue	Leaving Care Team	Vehicle Hire	13-JAN-2025	191.36	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
15195	3514595	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	20-JAN-2025	3657	REDACTED	361450 Passenger Transport > Taxi Services
15196	3583081	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	27-MAR-2025	2476	REDACTED	361450 Passenger Transport > Taxi Services
15197	3524640	Children & Young People Services - Revenue	Access & Multiple Vulnerabilities	AP&T Staff Gross Pay	30-JAN-2025	776.2	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	151510 Healthcare > Public Health
15198	3524640	Children & Young People Services - Revenue	Access & Multiple Vulnerabilities	AP&T Staff Gross Pay	30-JAN-2025	89.58	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	151510 Healthcare > Public Health
15199	3504307	Children & Young People Services - Revenue	SEND Employment	Training Outside Bodies	08-JAN-2025	2484.1	ONE DEGREE DIFFERENCE	171010 Education > Adult & Further Education Services
15200	3542780	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	14-FEB-2025	1000	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
15201	3523401	Resources Directorate and Central Services - Revenue	Workplace	Maintenance & Testing Office Equipment	06-FEB-2025	1177.71	JLA LTD	111110 Catering > Equipment & Utensils > Repairs
15202	3509099	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Other Hired & Contracted Services	14-JAN-2025	16206.89	AA GLOBAL LANGUAGE SERVICES	319999 Healthcare > Not Elsewhere Classified
15203	3511373	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Other Hired & Contracted Services	16-JAN-2025	3618.39	BID SERVICES	310000 Healthcare
15204	3567652	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Other Hired & Contracted Services	14-MAR-2025	13557.26	AA GLOBAL LANGUAGE SERVICES	319999 Healthcare > Not Elsewhere Classified
15205	3567657	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Other Hired & Contracted Services	14-MAR-2025	884.4	BID SERVICES	310000 Healthcare
15206	3567654	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Other Hired & Contracted Services	14-MAR-2025	14202.13	AA GLOBAL LANGUAGE SERVICES	319999 Healthcare > Not Elsewhere Classified
15207	3518026	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	22-JAN-2025	3400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15208	3546814	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	1137.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15209	3546798	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	637.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15210	3517954	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	22-JAN-2025	956.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15211	3546739	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15212	3546743	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	625	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15213	3546775	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15214	3546732	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15215	3555560	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	03-MAR-2025	1963.2	VALTECH LIMITED	150000 Consultancy
15216	3508996	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	13-JAN-2025	1490.4	VALTECH LIMITED	150000 Consultancy
15217	3516755	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	22-JAN-2025	1207.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15218	3511302	Children & Young People Services - Revenue	C & F Hubs - Selby	General Materials	16-JAN-2025	23.16	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15219	3511302	Children & Young People Services - Revenue	C & F Hubs - Selby	General Materials	16-JAN-2025	32.72	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15220	3539036	Children & Young People Services - Revenue	C & F Hubs - Selby	General Materials	12-FEB-2025	34.32	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15221	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	10-JAN-2025	4009.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15222	3536575	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	07-FEB-2025	15643.36	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
15223	3569550	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Rates (inc Council Tax)	18-MAR-2025	8863.17	NORTH YORKSHIRE COUNCIL (RYEDALE)	000002 Public Sector Body
15224	3511715	Resources Directorate and Central Services - Revenue	Apprenticeship Levy Payments	Training Outside Bodies	16-JAN-2025	158.5	NCFE	171010 Education > Adult & Further Education Services
15225	3519001	Resources Directorate and Central Services - Revenue	Apprenticeship Levy Payments	Training Outside Bodies	24-JAN-2025	1000	EPAPLUS+(NCFE APPRENTICESHIP SERVICES)	171010 Education > Adult & Further Education Services
15226	3547161	Resources Directorate and Central Services - Revenue	Apprenticeship Levy Payments	Training Outside Bodies	27-FEB-2025	475.5	NCFE	171010 Education > Adult & Further Education Services
15227	3550138	Resources Directorate and Central Services - Revenue	Apprenticeship Levy Payments	Training Outside Bodies	25-FEB-2025	500	EPAPLUS+(NCFE APPRENTICESHIP SERVICES)	171010 Education > Adult & Further Education Services
15228	3512384	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	16-JAN-2025	446.88	ENTERPRISE RENT A CAR	381210 Vehicle Management > Hire
15229	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15230	3553544	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2987.47	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
15231	3506560	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	09-JAN-2025	520	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
15232	3512538	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	16-JAN-2025	1008	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
15233	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15234	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15235	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15236	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15237	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15238	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15239	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15240	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	47.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15241	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15242	3521902	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	24-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15243	3535477	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	06-FEB-2025	467.54	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
15244	3567400	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	13-MAR-2025	446.88	ENTERPRISE RENT A CAR	381210 Vehicle Management > Hire
15245	3540704	Children & Young People Services - Revenue	Early Help Delivery - East	Vehicle Hire	13-FEB-2025	604.43	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
15246	3506288	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1443	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
15247	3535364	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2109	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
15248	3561879	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1554	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
15249	3540852	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	13-FEB-2025	3674	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15250	3535591	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	06-FEB-2025	1192.5	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
15251	3562182	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	06-MAR-2025	480	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
15252	3514714	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3738.96	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15253	3514666	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	20-JAN-2025	7222.45	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15254	3543092	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15255	3569635	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15256	3569650	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2193.9	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15257	3514681	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15258	3514728	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3086.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15259	3543113	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15260	3543153	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3086.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15261	3569694	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3086.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15262	3569647	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15263	3569649	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	4043.52	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15264	3569656	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15265	3514712	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3071.76	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15266	3514680	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15267	3543111	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3086.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15268	3543136	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2683.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15269	3543103	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15270	3569678	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3071.76	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15271	3569646	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15272	3569654	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3086.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15273	3512392	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	4053	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
15274	3553555	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	5404	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
15275	3582962	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4053	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
15276	3500521	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	1032	ABBEY'S TAXI	361450 Passenger Transport > Taxi Services
15277	3509392	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3055	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15278	3512418	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2640	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
15279	3553581	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3344	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
15280	3561915	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1290	ABBEY'S TAXI	361450 Passenger Transport > Taxi Services
15281	3538946	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	1634	ABBEY'S TAXI	361450 Passenger Transport > Taxi Services
15282	3555628	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	4465	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15283	3582984	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3525	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15284	3582994	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2640	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
15285	3543002	Children & Young People Services - Revenue	Early Help - Craven	General Materials	18-FEB-2025	13.63	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
15286	3522158	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3180.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15287	3561905	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	4167.27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15288	3564107	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Practical Support	10-MAR-2025	954.24	SUNNINGDALE HOME & GARDEN SERVICES	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
15289	3514705	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15290	3543139	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	17-FEB-2025	54346.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15291	3569680	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1477.47	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15292	3569670	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15293	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	170	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
15294	3509377	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3088.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15295	3547730	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4118.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15296	3567414	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3088.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15297	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	9.36	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
15298	3545216	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-FEB-2025	945	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15299	3563843	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	373.04	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15300	3562478	Children & Young People Services - Revenue	UASC - LAC & CL	Basic Needs	07-MAR-2025	300	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15301	3500442	Children & Young People Services - Revenue	External Placements	Rent	06-JAN-2025	1405.42	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
15302	3512707	NYES - Revenue	SICT Commercial	Telephone Call charges	16-JAN-2025	2076.6	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
15303	3515249	NYES - Revenue	Building Cleaning Traded Service	Catering Equipment	22-JAN-2025	19406.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15304	3535298	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	06-FEB-2025	200.06	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
15305	3535298	Children & Young People Services - Revenue	Leaving Care Team	Vehicle Hire	06-FEB-2025	200.06	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
15306	3561820	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	06-MAR-2025	173.96	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
15307	3561820	Children & Young People Services - Revenue	Leaving Care Team	Vehicle Hire	06-MAR-2025	173.96	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
15308	3567528	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	13-MAR-2025	4701	REDACTED	361450 Passenger Transport > Taxi Services
15309	3554152	Children & Young People Services - Revenue	Access & Multiple Vulnerabilities	AP&T Staff Gross Pay	28-FEB-2025	776.2	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	151510 Healthcare > Public Health
15310	3554152	Children & Young People Services - Revenue	Access & Multiple Vulnerabilities	AP&T Staff Gross Pay	28-FEB-2025	89.58	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	151510 Healthcare > Public Health
15311	3551441	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Other Hired & Contracted Services	27-FEB-2025	1818.6	BID SERVICES	310000 Healthcare
15312	3546836	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	731.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15313	3546841	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	700	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15314	3546848	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	975	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15315	3546857	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	1950	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15316	3546860	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	2800	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15317	3546869	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15318	3546872	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	2100	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15319	3546874	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	2100	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15320	3546879	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	2925	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15321	3546881	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	506.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15322	3546893	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	1150	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15323	3546895	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	937.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15324	3546897	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	19-FEB-2025	600	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
15325	3573679	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	20-MAR-2025	37987.5	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
15326	3573669	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	20-MAR-2025	842.14	3D LEISURE LTD	151999 Consultancy > Management > Not Elsewhere Classified
15327	3579558	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	25-MAR-2025	79825	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
15328	3579588	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	20209.27	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
15329	3579589	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	129563.98	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
15330	3579594	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	3115	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15331	3579595	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	8596.5	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15332	3579596	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	5107.25	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15333	3579597	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	16349.9	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15334	3579598	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	5900	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15335	3579599	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	18064.1	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15336	3579600	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	14075.4	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15337	3579601	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	5589.25	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15338	3579602	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	8456.25	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15339	3579603	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	10185.72	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15340	3559645	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	25-MAR-2025	5112.04	APS GROUP	150000 Consultancy
15341	3560404	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	06-MAR-2025	3927.53	APS GROUP	150000 Consultancy
15342	3529863	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	05-FEB-2025	4073.07	APS GROUP	150000 Consultancy
15343	3529861	Children & Young People Services - Revenue	Early Help - Harrogate & Knaresborough	Client Activities	05-FEB-2025	12.24	NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT	191700 Facilities & Management Services > Property Management
15344	3530498	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	05-FEB-2025	1566	VALTECH LIMITED	150000 Consultancy
15345	3546086	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	19-FEB-2025	1207.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15346	3516813	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	22-JAN-2025	1114	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15347	3545959	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	19-FEB-2025	1114	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15348	3572098	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	19-MAR-2025	1207.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15349	3572081	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	19-MAR-2025	1114	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15350	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	17-JAN-2025	3157.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15351	3536600	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	07-FEB-2025	377.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15352	3536600	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	07-FEB-2025	81.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15353	3536600	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	07-FEB-2025	126.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15354	3514141	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	17-JAN-2025	162.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15355	3577008	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	21-MAR-2025	1814.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15356	3585354	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	28-MAR-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15357	3542777	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	14-FEB-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15358	3514586	Children & Young People Services - Revenue	Leaving Care Team	Vehicle Hire	20-JAN-2025	362.22	ARVAL UK LTD	381210 Vehicle Management > Hire
15359	3504921	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	09-JAN-2025	842.14	3D LEISURE LTD	151999 Consultancy > Management > Not Elsewhere Classified
15360	3538218	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	11-FEB-2025	842.14	3D LEISURE LTD	151999 Consultancy > Management > Not Elsewhere Classified
15361	3574120	Resources Directorate and Central Services - Revenue	Apprenticeship Levy Payments	Training Outside Bodies	21-MAR-2025	600	EPAPLUS+(NCFE APPRENTICESHIP SERVICES)	171010 Education > Adult & Further Education Services
15362	3497271	Resources Directorate and Central Services - Revenue	Apprenticeship Levy Payments	Training Outside Bodies	02-JAN-2025	500	EPAPLUS+(NCFE APPRENTICESHIP SERVICES)	171010 Education > Adult & Further Education Services
15363	3497280	Resources Directorate and Central Services - Revenue	Apprenticeship Levy Payments	Training Outside Bodies	02-JAN-2025	317	NCFE	171010 Education > Adult & Further Education Services
15364	3506270	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	09-JAN-2025	467.48	DAYS FLEET	381210 Vehicle Management > Hire
15365	3506271	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	09-JAN-2025	452.4	DAYS FLEET	381210 Vehicle Management > Hire
15366	3561865	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	06-MAR-2025	422.24	DAYS FLEET	381210 Vehicle Management > Hire
15367	3547709	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	20-FEB-2025	446.88	ENTERPRISE RENT A CAR	381210 Vehicle Management > Hire
15368	3535450	Children & Young People Services - Revenue	Early Help Delivery - West	Vehicle Hire	06-FEB-2025	611.75	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
15369	3561964	Children & Young People Services - Revenue	Early Help Delivery - West	Vehicle Hire	06-MAR-2025	531.96	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
15370	3567439	Children & Young People Services - Revenue	Early Help Delivery - East	Vehicle Hire	13-MAR-2025	688.44	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
15371	3539044	Children & Young People Services - Revenue	C & F Hubs - Scarborough	Basic Needs	11-FEB-2025	5	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
15372	3500382	Children & Young People Services - Revenue	Early Help - Harrogate & Knaresborough	Client Activities	06-JAN-2025	11.09	NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT	191700 Facilities & Management Services > Property Management
15373	3500382	Children & Young People Services - Revenue	C & F Hubs - Harrogate & Knaresborough	Catering Provisions	06-JAN-2025	15	NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT	191700 Facilities & Management Services > Property Management
15374	3522287	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	27-JAN-2025	2505	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15375	3569967	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	17-MAR-2025	2505	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15376	3567243	Health & Adult Services - Revenue	HAS Enagegement	Grants to Other Bodies and individuals	14-MAR-2025	5000	RIPON DISABILITY FORUM	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
15377	3514736	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3267.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15378	3514684	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2193.9	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15379	3514683	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3946.51	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15380	3514690	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15381	3514688	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3086.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15382	3543107	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2193.9	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15383	3543106	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3946.51	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15384	3543104	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15385	3518279	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Practical Support	22-JAN-2025	931.68	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15386	3561754	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	812.5	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
15387	3535243	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	902.5	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
15388	3583037	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1251.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15389	3543128	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15390	3518051	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Practical Support	22-JAN-2025	536	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15391	3516294	Health & Adult Services - Revenue	MH - Ryedale & Scarborough South Purchased Services	Direct Payments	21-JAN-2025	1348	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15392	3545054	Health & Adult Services - Revenue	MH - Ryedale & Scarborough South Purchased Services	Direct Payments	18-FEB-2025	1348	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15393	3516395	Health & Adult Services - Revenue	MH - Whitby & Scarborough North Purchased Services	Direct Payments	21-JAN-2025	750.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15394	3571916	Health & Adult Services - Revenue	MH - Whitby & Scarborough North Purchased Services	Direct Payments	18-MAR-2025	750.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15395	3545157	Health & Adult Services - Revenue	MH - Whitby & Scarborough North Purchased Services	Direct Payments	18-FEB-2025	750.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15396	3516367	Health & Adult Services - Revenue	MH - Richmondshire Purchased Services	Direct Payments	21-JAN-2025	725.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15397	3545129	Health & Adult Services - Revenue	MH - Richmondshire Purchased Services	Direct Payments	18-FEB-2025	725.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15398	3571889	Health & Adult Services - Revenue	MH - Richmondshire Purchased Services	Direct Payments	18-MAR-2025	725.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15399	3518088	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Practical Support	22-JAN-2025	904	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15400	3518092	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	22-JAN-2025	949.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15401	3518089	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	22-JAN-2025	3310.9	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15402	3517867	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Practical Support	22-JAN-2025	1384.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15403	3517868	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	22-JAN-2025	1468.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15404	3518078	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	22-JAN-2025	1776	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15405	3518082	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	22-JAN-2025	3848	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15406	3548461	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	3892	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15407	3548458	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	3892	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15408	3548453	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	3892	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15409	3548454	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	7492.1	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15410	3548455	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	3919.8	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15411	3548456	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	3892	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15412	3548479	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	1695.8	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15413	3548482	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	1807	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15414	3548488	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	1556.8	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15415	3548457	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	653.3	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15416	3549538	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	24-FEB-2025	3892	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15417	3548345	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	21-FEB-2025	3892	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15418	3516555	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	21-JAN-2025	2241	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15419	3516471	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	21-JAN-2025	7121.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15420	3516272	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	21-JAN-2025	906.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15421	3516254	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	21-JAN-2025	2800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15422	3516455	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	21-JAN-2025	945	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15423	3545466	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-FEB-2025	2241	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15424	3560666	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	06-MAR-2025	11487.21	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15425	3567274	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	13-MAR-2025	1617	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15426	3571348	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-MAR-2025	2241	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15427	3571505	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-MAR-2025	2800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15428	3571543	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-MAR-2025	2558.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15429	3516047	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	21-JAN-2025	3189.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15430	3516526	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	21-JAN-2025	6200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15431	3517863	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	22-JAN-2025	807.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15432	3528957	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	03-FEB-2025	1067	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
15433	3519562	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	23-JAN-2025	539	SPA TAXIS	361450 Passenger Transport > Taxi Services
15434	3555737	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	03-MAR-2025	996	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
15435	3583052	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	27-MAR-2025	924	SPA TAXIS	361450 Passenger Transport > Taxi Services
15436	3519021	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Community Supported Living	24-JAN-2025	12616.8	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15437	3514664	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	20-JAN-2025	10887.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15438	3514719	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3772.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15439	3514721	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15440	3543144	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3772.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15441	3543145	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15442	3569686	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3772.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15443	3569687	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15444	3516523	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	2529.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15445	3516373	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	5913.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15446	3516307	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	1191	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15447	3545067	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	1191	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15448	3540868	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-FEB-2025	3150	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15449	3544983	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	1976.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15450	3506433	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	09-JAN-2025	447.22	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
15451	3506388	Children & Young People Services - Revenue	Early Help Delivery - West	Vehicle Hire	09-JAN-2025	585.16	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
15452	3522820	Children & Young People Services - Revenue	C & F Hubs - Scarborough	Basic Needs	29-JAN-2025	6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
15453	3534247	Health & Adult Services - Revenue	Smoking Cessation	Marketing	06-FEB-2025	983.1	GASP	151514 Healthcare > Public Health > Specialist Services
15454	3534247	Health & Adult Services - Revenue	Smoking Cessation	Marketing	06-FEB-2025	44.25	GASP	151514 Healthcare > Public Health > Specialist Services
15455	3500264	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	03-JAN-2025	795	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
15456	3583285	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	27-MAR-2025	1060	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
15457	3547127	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Practical Support	19-FEB-2025	931.68	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15458	3547132	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Practical Support	19-FEB-2025	517.6	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15459	3547134	Health & Adult Services - Revenue	MH - Whitby & Scarborough North Purchased Services	Practical Support	19-FEB-2025	543.48	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15460	3575139	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Practical Support	20-MAR-2025	931.68	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15461	3578226	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	1167.21	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15462	3578229	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	981.04	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15463	3578223	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	981.04	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15464	3578224	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	1206.12	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15465	3578225	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	1013.74	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15466	3578227	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	2219.86	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15467	3578230	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	2005.04	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15468	3578232	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	28-MAR-2025	1663.86	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15469	3578233	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	1206.12	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15470	3578222	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	1167.21	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15471	3578221	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	26-MAR-2025	1013.74	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
15472	3518205	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Practical Support	22-JAN-2025	684.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15473	3518198	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Practical Support	22-JAN-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15474	3547051	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Practical Support	19-FEB-2025	1027.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15475	3547043	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Practical Support	19-FEB-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15476	3575059	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Practical Support	20-MAR-2025	1027.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15477	3575051	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Practical Support	20-MAR-2025	588.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15478	3574930	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	1813	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15479	3574933	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	3885	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15480	3574939	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	1401.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15481	3574941	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	632.8	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15482	3574943	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	949.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15483	3500284	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	03-JAN-2025	1518.68	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
15484	3546905	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Practical Support	19-FEB-2025	536	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15485	3546930	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	19-FEB-2025	1813	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15486	3546934	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	19-FEB-2025	3875.75	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15487	3546941	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	19-FEB-2025	1401.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15488	3546945	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	19-FEB-2025	949.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15489	3500288	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	03-JAN-2025	6.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15490	3571814	Health & Adult Services - Revenue	MH - Ryedale & Scarborough South Purchased Services	Direct Payments	18-MAR-2025	1348	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15491	3574811	Health & Adult Services - Revenue	MH - Harrogate North Purchased Services	Home Care	20-MAR-2025	1496.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15492	3574808	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Home Care	20-MAR-2025	6050.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15493	3574835	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	1789.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15494	3574800	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15495	3517793	Health & Adult Services - Revenue	MH - Harrogate North Purchased Services	Home Care	22-JAN-2025	1393.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15496	3517790	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Home Care	22-JAN-2025	6304.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15497	3517816	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	22-JAN-2025	2225.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15498	3517812	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Home Care	22-JAN-2025	10256.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15499	3517834	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	22-JAN-2025	4023.36	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15500	3517858	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	22-JAN-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15501	3546566	Health & Adult Services - Revenue	MH - Harrogate North Purchased Services	Home Care	19-FEB-2025	1528.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15502	3546555	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	19-FEB-2025	5385.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15503	3546634	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Practical Support	19-FEB-2025	1451.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15504	3546630	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	19-FEB-2025	823.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15505	3546635	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	19-FEB-2025	1417.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15506	3546626	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	19-FEB-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15507	3546589	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	19-FEB-2025	2249.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15508	3546585	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Home Care	19-FEB-2025	10185.12	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15509	3574881	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Practical Support	20-MAR-2025	6616.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15510	3574878	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	792	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15511	3574882	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	2852.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15512	3574872	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	20-MAR-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15513	3549295	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	24-FEB-2025	1556.8	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15514	3549550	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	24-FEB-2025	1556.8	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15515	3549553	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	24-FEB-2025	1556.8	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15516	3560277	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	06-MAR-2025	509.76	ST GREGORYS HOUSE LTD	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
15517	3560269	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	06-MAR-2025	1408.92	ST GREGORYS HOUSE LTD	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
15518	3560264	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	06-MAR-2025	509.76	ST GREGORYS HOUSE LTD	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
15519	3560260	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	06-MAR-2025	721.28	ST GREGORYS HOUSE LTD	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
15520	3548336	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	20-FEB-2025	2164.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15521	3545705	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-FEB-2025	3696	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15522	3545232	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-FEB-2025	7121.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15523	3545635	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-FEB-2025	2800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15524	3545442	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-FEB-2025	6200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15525	3545439	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	2529.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15526	3545032	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-FEB-2025	906.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15527	3545387	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-FEB-2025	3199.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15528	3571228	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-MAR-2025	906.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15529	3571258	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-MAR-2025	945	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15530	3571273	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-MAR-2025	7121.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15531	3571326	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-MAR-2025	6200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15532	3571967	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	18-MAR-2025	8012.27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15533	3571969	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	1780.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15534	3506444	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	09-JAN-2025	712.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15535	3506449	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Vehicle Hire	09-JAN-2025	807.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15536	3535492	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	06-FEB-2025	712.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15537	3535497	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Vehicle Hire	06-FEB-2025	665	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15538	3553656	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	27-FEB-2025	847	SPA TAXIS	361450 Passenger Transport > Taxi Services
15539	3500241	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	03-JAN-2025	782	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
15540	3514960	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Community Supported Living	21-JAN-2025	12616.8	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15541	3514922	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Community Supported Living	21-JAN-2025	3388.68	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15542	3569450	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Community Supported Living	17-MAR-2025	3388.68	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15543	3569451	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Community Supported Living	17-MAR-2025	3388.68	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15544	3569483	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Community Supported Living	17-MAR-2025	12616.8	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15545	3569479	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Community Supported Living	17-MAR-2025	12616.8	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15546	3569482	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Community Supported Living	17-MAR-2025	3388.68	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
15547	3574817	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Home Care	20-MAR-2025	570.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15548	3546573	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Home Care	19-FEB-2025	601.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15549	3511713	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Residential Care (Permanent)	16-JAN-2025	20010.5	THE HESLEY GROUP LTD	321000 Social Community Care Supplies & Services - Adult
15550	3539131	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Residential Care (Permanent)	12-FEB-2025	20010.5	THE HESLEY GROUP LTD	321000 Social Community Care Supplies & Services - Adult
15551	3516609	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	639.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15552	3516650	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	975.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15553	3516351	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	990.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15554	3516352	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	881.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15555	3516432	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	1296.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15556	3545112	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	990.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15557	3545113	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	881.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15558	3544880	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	2459.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15559	3544876	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	1267.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15560	3545522	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	639.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15561	3571872	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	990.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15562	3571874	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	881.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15563	3571401	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	639.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15564	3571161	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	1023.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15565	3571169	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	935.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15566	3571522	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	975.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15567	3571053	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	3090.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15568	3571065	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	3749.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15569	3571086	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15570	3571087	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15571	3571115	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	906.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15572	3516111	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	1023.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15573	3516120	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	935.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15574	3516001	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	3090.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15575	3516014	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	781.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15576	3516063	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	906.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15577	3516035	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15578	3516036	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15579	3515969	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	21-JAN-2025	2459.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15580	3526722	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	30-JAN-2025	1750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15581	3545194	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	1296.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15582	3545708	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	2225.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15583	3545650	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	975.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15584	3544973	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	935.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15585	3545404	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	906.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15586	3545375	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15587	3545376	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15588	3571236	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	1296.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15589	3571322	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	2529.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15590	3571020	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-MAR-2025	2459.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15591	3575083	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Practical Support	20-MAR-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15592	3546563	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Home Care	19-FEB-2025	6288.48	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15593	3516572	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	1631.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15594	3516573	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	1451.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15595	3516407	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	3611.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15596	3545135	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	5913.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15597	3545482	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	1631.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15598	3545483	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	1451.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15599	3571826	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	1191	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15600	3571895	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	5913.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15601	3571364	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	1631.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15602	3571365	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	1451.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15603	3571929	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	3611.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15604	3571180	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	1976.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15605	3516130	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	1976.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15606	3516146	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	1747.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15607	3516191	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	1134.71	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15608	3516198	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	867.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15609	3515965	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	1267.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15610	3545580	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	867.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15611	3545168	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	3611.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15612	3571016	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	1267.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15613	3514706	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15614	3514707	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2850.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15615	3514708	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15616	3514709	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	543.76	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15617	3514713	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15618	3514663	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1422.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15619	3514716	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15620	3514717	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15621	3514669	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15622	3514676	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1966.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15623	3514685	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15624	3514693	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15625	3514694	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15626	3514695	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15627	3514697	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15628	3514698	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15629	3514699	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15630	3514700	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2109.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15631	3514702	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15632	3514703	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1725.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15633	3514704	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	6035.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15634	3514722	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15635	3514723	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15636	3514729	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15637	3514735	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15638	3543108	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15639	3543116	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15640	3543117	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15641	3543118	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15642	3543154	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15643	3543159	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15644	3543120	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15645	3543121	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15646	3543122	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15647	3543123	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2109.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15648	3543124	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15649	3543126	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1725.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15650	3543127	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	6035.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15651	3543129	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15652	3543131	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2850.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15653	3543132	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15654	3543133	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	543.76	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15655	3543137	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15656	3543141	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15657	3543142	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15658	3543146	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15659	3543147	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15660	3543095	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15661	3543091	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1422.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15662	3569688	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15663	3569689	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15664	3569695	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15665	3569700	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15666	3569674	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15667	3569675	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	543.76	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15668	3569638	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15669	3569679	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15670	3569682	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15671	3569683	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15672	3569651	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15673	3569659	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15674	3569669	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2593.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15675	3569671	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15676	3569673	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2850.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15677	3519656	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	23-JAN-2025	2610	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15678	3535547	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	06-FEB-2025	1223.4	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15679	3535488	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	06-FEB-2025	560	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15680	3562132	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	06-MAR-2025	689	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15681	3562133	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	06-MAR-2025	1045	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15682	3506523	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	09-JAN-2025	1084.8	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15683	3506524	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	09-JAN-2025	997.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15684	3535549	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	06-FEB-2025	1092.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15685	3546551	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Home Care	19-FEB-2025	1995.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15686	3574795	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Home Care	20-MAR-2025	1995.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15687	3514726	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15688	3543150	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15689	3569692	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15690	3516274	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	21-JAN-2025	506.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15691	3516348	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	21-JAN-2025	619.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15692	3516370	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	21-JAN-2025	609.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15693	3545132	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-FEB-2025	609.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15694	3571892	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-MAR-2025	609.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15695	3571163	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-MAR-2025	593.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15696	3571050	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-MAR-2025	12314.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15697	3516113	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	21-JAN-2025	593.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15698	3516148	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	21-JAN-2025	839.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15699	3515997	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	21-JAN-2025	12314.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15700	3545109	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-FEB-2025	619.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15701	3545034	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-FEB-2025	506.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15702	3571229	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-MAR-2025	506.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15703	3506440	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Vehicle Hire	09-JAN-2025	525	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15704	3553654	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Vehicle Hire	27-FEB-2025	665	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15705	3514583	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Vehicle Hire	20-JAN-2025	420	ELITE TAXIS LTD	361450 Passenger Transport > Taxi Services
15706	3574809	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	20-MAR-2025	641.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15707	3517791	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	22-JAN-2025	631.34	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15708	3517852	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	22-JAN-2025	1140.48	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15709	3546621	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	19-FEB-2025	1219.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15710	3546564	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	19-FEB-2025	675.46	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15711	3516413	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	21-JAN-2025	3468.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15712	3544878	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	18-FEB-2025	1025.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15713	3571091	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	18-MAR-2025	576.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15714	3516040	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	21-JAN-2025	576.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15715	3515967	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	21-JAN-2025	1025.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15716	3545380	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	18-FEB-2025	576.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15717	3571018	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	18-MAR-2025	1025.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15718	3543000	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Other Hired & Contracted Services	18-FEB-2025	200	NYC SOCIAL SERVICES	000002 Public Sector Body
15719	3500573	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	06-JAN-2025	948	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15720	3506447	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	09-JAN-2025	61.2	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15721	3528953	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	03-FEB-2025	1303.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15722	3535495	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	06-FEB-2025	72	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15723	3562134	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	06-MAR-2025	1422	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15724	3514672	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15725	3543097	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15726	3569640	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15727	3518081	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	22-JAN-2025	5166	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15728	3546927	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	19-FEB-2025	5411.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15729	3574830	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	20-MAR-2025	2257.2	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15730	3517836	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	22-JAN-2025	2178	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15731	3546584	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	19-FEB-2025	2304.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15732	3546933	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	19-FEB-2025	5371	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15733	3574927	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	20-MAR-2025	5439	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15734	3574932	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	20-MAR-2025	5145.5	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15735	3516646	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	21-JAN-2025	2296	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15736	3516136	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	21-JAN-2025	2210	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15737	3516513	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	21-JAN-2025	592	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15738	3544989	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-FEB-2025	2210	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15739	3571982	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-MAR-2025	7182.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15740	3553655	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	27-FEB-2025	2846.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15741	3540730	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	13-FEB-2025	664	HOBANS	360000 Passenger Transport
15742	3583054	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	27-MAR-2025	664	HOBANS	360000 Passenger Transport
15743	3506438	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	09-JAN-2025	945	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15744	3535486	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	06-FEB-2025	1120	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15745	3553657	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	27-FEB-2025	720	SPA TAXIS	361450 Passenger Transport > Taxi Services
15746	3553658	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	27-FEB-2025	590	SPA TAXIS	361450 Passenger Transport > Taxi Services
15747	3567607	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	13-MAR-2025	3660	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
15748	3500171	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	03-JAN-2025	810	SPA TAXIS	361450 Passenger Transport > Taxi Services
15749	3512648	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	16-JAN-2025	2745	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
15750	3583053	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	27-MAR-2025	720	SPA TAXIS	361450 Passenger Transport > Taxi Services
15751	3583055	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	27-MAR-2025	510	SPA TAXIS	361450 Passenger Transport > Taxi Services
15752	3518076	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Practical Support	22-JAN-2025	518	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15753	3546928	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Practical Support	19-FEB-2025	518	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15754	3574928	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Practical Support	20-MAR-2025	592	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15755	3514711	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3267.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15756	3514674	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15757	3514682	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2109.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15758	3514687	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15759	3514692	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15760	3514739	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15761	3514725	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15762	3543105	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2109.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15763	3543110	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15764	3543115	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15765	3543163	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15766	3543135	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3267.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15767	3543149	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15768	3543099	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15769	3569691	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15770	3569677	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3267.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15771	3569648	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2109.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15772	3569704	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15773	3569653	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15774	3569658	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15775	3516557	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	21-JAN-2025	661.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15776	3516566	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	21-JAN-2025	1410.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15777	3516462	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	21-JAN-2025	1003.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15778	3516318	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	21-JAN-2025	5956.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15779	3545468	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-FEB-2025	661.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15780	3545477	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-FEB-2025	1410.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15781	3571351	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-MAR-2025	661.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15782	3571359	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-MAR-2025	1410.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15783	3516034	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	21-JAN-2025	588.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15784	3545374	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-FEB-2025	588.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15785	3543000	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	18-FEB-2025	200	NYC SOCIAL SERVICES	000002 Public Sector Body
15786	3574812	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	20-MAR-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15787	3517794	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	22-JAN-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15788	3546567	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	19-FEB-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15789	3546552	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	19-FEB-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15790	3546556	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	19-FEB-2025	4704.48	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15791	3574797	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	20-MAR-2025	2178	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15792	3517785	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	22-JAN-2025	4633.2	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15793	3517820	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	22-JAN-2025	1029.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15794	3516563	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	1506.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15795	3516582	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	584.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15796	3516262	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	1660.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15797	3545474	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	1506.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15798	3571356	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	1506.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15799	3571167	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	6314.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15800	3571174	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	3570	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15801	3516116	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	6314.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15802	3545234	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15803	3544977	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	3558.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15804	3571274	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15805	3543000	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Practical Support	18-FEB-2025	100	NYC SOCIAL SERVICES	000002 Public Sector Body
15806	3574837	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15807	3574838	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	1576.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15808	3574834	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	2447.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15809	3517815	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	2423.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15810	3517818	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	894.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15811	3517819	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	1576.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15812	3517829	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	1393.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15813	3517830	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	1148.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15814	3517832	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	1639.44	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15815	3517835	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	1346.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15816	3517850	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	1362.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15817	3517862	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	871.2	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15818	3546628	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15819	3546583	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	918.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15820	3546588	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	2399.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15821	3546591	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	894.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15822	3574874	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15823	3516579	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	1151.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15824	3516647	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	2704	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15825	3516258	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	4643.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15826	3516309	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	818.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15827	3545069	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	818.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15828	3545090	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	587.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15829	3562021	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	06-MAR-2025	900	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15830	3562026	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Vehicle Hire	06-MAR-2025	1092.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15831	3562016	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Vehicle Hire	06-MAR-2025	525	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15832	3562024	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	06-MAR-2025	68.4	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15833	3562014	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	06-MAR-2025	1050	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
15834	3563888	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Residential Care (Permanent)	10-MAR-2025	18074	THE HESLEY GROUP LTD	321000 Social Community Care Supplies & Services - Adult
15835	3544965	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	1023.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15836	3544967	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-FEB-2025	593.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15837	3544970	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	6314.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15838	3544912	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	3090.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15839	3544909	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-FEB-2025	12314.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15840	3544925	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	18-FEB-2025	781.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15841	3544803	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	1304.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15842	3547570	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	20-FEB-2025	17550.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15843	3570941	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	998.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15844	3515888	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	21-JAN-2025	692.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15845	3544999	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	1747.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15846	3545002	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-FEB-2025	839.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15847	3545575	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-FEB-2025	920.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15848	3571453	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	920.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15849	3571458	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	867.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15850	3571196	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	1747.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15851	3571198	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-MAR-2025	839.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15852	3571995	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	1755.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15853	3571956	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	18-MAR-2025	4908.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15854	3567512	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Vehicle Hire	13-MAR-2025	3220	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
15855	3512543	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Vehicle Hire	16-JAN-2025	3910	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
15856	3547844	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Vehicle Hire	20-FEB-2025	4140	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
15857	3533929	Children & Young People Services - Revenue	North Yorkshire Safeguarding Board	Consultants Fees	21-FEB-2025	2762.5	REDACTED	150000 Consultancy
15858	3580015	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	26-MAR-2025	7539.83	WILTSHIRE COUNCIL	000002 Public Sector Body
15859	3529014	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	04-FEB-2025	7707.38	WILTSHIRE COUNCIL	000002 Public Sector Body
15860	3569660	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15861	3569661	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15862	3569663	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15863	3569664	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15864	3569665	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15865	3569666	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2109.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15866	3569668	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1725.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15867	3535538	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	06-FEB-2025	2320	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15868	3574765	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	20-MAR-2025	1540	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
15869	3514647	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	20-JAN-2025	1386	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
15870	3550121	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	24-FEB-2025	1001	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
15871	3577496	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	24-MAR-2025	2320	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15872	3577024	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Practical Support	24-MAR-2025	30600.64	CARE DESIGNED FOR YOU	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15873	3517779	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Practical Support	22-JAN-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15874	3517780	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	22-JAN-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15875	3517778	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Home Care	22-JAN-2025	1686.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15876	3571869	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-MAR-2025	619.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15877	3571141	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-MAR-2025	629.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15878	3516166	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	21-JAN-2025	3839.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15879	3516090	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	21-JAN-2025	629.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15880	3545431	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-FEB-2025	629.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15881	3545016	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-FEB-2025	3839.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15882	3545018	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	18-FEB-2025	547.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15883	3571212	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	18-MAR-2025	3839.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15884	3571213	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	18-MAR-2025	547.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15885	3560359	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Community Supported Living	06-MAR-2025	89779.2	OXYGEN HOUSING AND SUPPORTED LIVING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15886	3574867	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	20-MAR-2025	1108.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15887	3574859	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	20-MAR-2025	1180.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15888	3574865	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	1330.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15889	3516678	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	21-JAN-2025	1174.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15890	3516676	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	21-JAN-2025	5016.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15891	3571934	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	18-MAR-2025	3468.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15892	3571551	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	18-MAR-2025	671.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15893	3571549	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	18-MAR-2025	1823.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15894	3545680	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	18-FEB-2025	671.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15895	3545678	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	18-FEB-2025	2239.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15896	3545173	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	18-FEB-2025	3468.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15897	3516168	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	21-JAN-2025	547.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15898	3516169	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	595.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15899	3516628	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - PD	Direct Payments	21-JAN-2025	1208.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15900	3571419	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - PD	Direct Payments	18-MAR-2025	1208.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15901	3545541	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - PD	Direct Payments	18-FEB-2025	1208.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15902	3518097	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Practical Support	22-JAN-2025	1988.8	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15903	3518096	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	994.4	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15904	3546949	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Practical Support	19-FEB-2025	1988.8	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15905	3546954	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	19-FEB-2025	949.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15906	3546948	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	4429.6	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15907	3546955	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1423.8	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15908	3518075	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	22-JAN-2025	5439	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
15909	3517811	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	22-JAN-2025	2288.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15910	3517807	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	2003.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15911	3517808	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	2692.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15912	3517809	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	1726.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15913	3517810	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15914	3546608	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	19-FEB-2025	2249.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15915	3546602	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Practical Support	19-FEB-2025	792	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15916	3546601	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1599.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15917	3546603	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1116.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15918	3546604	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1552.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15919	3546607	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1330.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15920	3574854	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	20-MAR-2025	2225.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15921	3574849	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	1116.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15922	3574850	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	2090.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15923	3574853	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	1180.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15924	3516597	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	21-JAN-2025	3878.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15925	3545507	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-FEB-2025	3878.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15926	3571388	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-MAR-2025	3878.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15927	3571514	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-MAR-2025	1148	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15928	3571515	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-MAR-2025	2296	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15929	3516644	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	21-JAN-2025	1148	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15930	3545274	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-FEB-2025	592	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15931	3545644	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-FEB-2025	1148	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15932	3545646	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-FEB-2025	2296	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15933	3571312	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-MAR-2025	592	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15934	3571186	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	18-MAR-2025	2210	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15935	3509476	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	13-JAN-2025	498	HOBANS	360000 Passenger Transport
15936	3522200	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	27-JAN-2025	1732.57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15937	3522201	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	27-JAN-2025	630	SPA TAXIS	361450 Passenger Transport > Taxi Services
15938	3543296	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	17-FEB-2025	3660	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
15939	3548424	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Daytime Activities	21-FEB-2025	6267.44	ILKLEY COMMUNITY ENTERPRISE LTD	321000 Social Community Care Supplies & Services - Adult
15940	3569642	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
15941	3516492	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	21-JAN-2025	924.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15942	3545078	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-FEB-2025	5956.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15943	3571840	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-MAR-2025	5956.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15944	3571080	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-MAR-2025	807.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15945	3571085	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-MAR-2025	588.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15946	3571151	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-MAR-2025	4466	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15947	3516029	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	21-JAN-2025	807.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15948	3516100	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	21-JAN-2025	4466	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15949	3545224	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-FEB-2025	1003.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15950	3545255	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-FEB-2025	924.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15951	3544942	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-FEB-2025	807.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15952	3544954	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-FEB-2025	4466	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15953	3571266	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-MAR-2025	1003.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15954	3571294	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	18-MAR-2025	924.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15955	3574820	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	20-MAR-2025	1520.64	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15956	3574826	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	2241.36	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15957	3574827	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	2787.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15958	3574828	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	1782	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15959	3574829	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	902.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15960	3517803	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	22-JAN-2025	538.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15961	3546576	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	19-FEB-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15962	3546580	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	2280.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15963	3546581	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	2811.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15964	3546582	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1766.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15965	3574840	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	20-MAR-2025	958.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15966	3574843	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	20-MAR-2025	4506.48	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15967	3574847	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	1552.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15968	3574801	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	20-MAR-2025	4498.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15969	3517824	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	22-JAN-2025	10866.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15970	3517843	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	22-JAN-2025	1061.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15971	3517873	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	22-JAN-2025	3754.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15972	3517874	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	4055.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15973	3517877	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	5215.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15974	3546597	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	19-FEB-2025	2225.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15975	3546593	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	19-FEB-2025	958.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15976	3546592	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1560.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15977	3546613	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	19-FEB-2025	1188	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15978	3546619	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1362.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15979	3574951	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	20-MAR-2025	2486	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15980	3574946	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	2531.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15981	3574953	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	20-MAR-2025	949.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15982	3574954	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	1423.8	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15983	3574887	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	20-MAR-2025	4221.36	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15984	3574888	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	1330.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15985	3574891	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	5249.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15986	3574893	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	1314.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
15987	3516543	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15988	3516473	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15989	3544887	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	17371.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15990	3545492	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	584.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15991	3571374	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	584.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15992	3516124	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	3614.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15993	3516180	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	5066	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15994	3515976	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	21-JAN-2025	17371.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15995	3540863	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-FEB-2025	1598.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15996	3545455	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15997	3545019	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	595.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15998	3545022	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	1660.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15999	3545564	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-FEB-2025	5066	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16000	3571441	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	5066	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16001	3571338	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16002	3571026	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	17371.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16003	3571981	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	1474.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16004	3517879	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	1615.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16005	3517884	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	6256.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16006	3517885	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	807.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16007	3546642	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1330.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16008	3546645	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	5080.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16009	3546647	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	1283.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16010	3546651	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	19-FEB-2025	6367.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16011	3574897	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	20-MAR-2025	6328.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16012	3516616	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	5779.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16013	3516329	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	587.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16014	3516289	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	1362.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16015	3516447	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	1316	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16016	3544896	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	2774	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16017	3569634	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1422.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16018	3518103	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	22-JAN-2025	949.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16019	3571214	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	595.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16020	3571217	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	18-MAR-2025	1660.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16021	3545489	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	1151.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16022	3571829	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	818.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16023	3571372	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	4284.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16024	3571509	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	4643.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16025	3571517	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	2704	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16026	3571062	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	1552.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16027	3516010	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	1552.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16028	3516194	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	2117	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16029	3545639	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	4643.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16030	3545647	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	2704	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16031	3545049	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	1362.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16032	3545576	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	2117	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16033	3544931	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	1981.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16034	3571455	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	2117	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16035	3571250	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	1316	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16036	3572003	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	4157.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16037	3571948	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	2154.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16038	3571950	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	1998	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16039	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	409.5	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16040	3518099	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	1265.6	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16041	3518100	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	2531.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16042	3546553	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16043	3546951	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	1265.6	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16044	3546952	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	2531.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16045	3574814	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	2882.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16046	3574818	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	1433.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16047	3574844	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	4047.12	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16048	3574845	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16049	3574846	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	4435.2	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16050	3574798	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	601.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16051	3574805	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	4783.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16052	3517880	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	2201.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16053	3517781	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	1734.48	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16054	3517788	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	4150.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16055	3517801	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	1425.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16056	3517825	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	4490.64	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16057	3517826	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	665.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16058	3517827	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	6763.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16059	3517853	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	5955.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16060	3517869	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16061	3517878	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	4007.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16062	3546598	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	4522.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16063	3546599	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	728.64	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16064	3546600	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	4514.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16065	3546622	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	1782	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16066	3546636	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16067	3546646	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	4007.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16068	3546649	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16069	3546561	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	9757.44	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16070	3546570	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	2890.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16071	3546574	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	19-FEB-2025	1433.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16072	3574949	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	1265.6	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16073	3574950	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	2531.2	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16074	3574868	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	2249.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16075	3574883	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	894.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16076	3574892	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	3144.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16077	3574895	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	20-MAR-2025	2209.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16078	3571384	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-MAR-2025	2773	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16079	3516185	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	21-JAN-2025	1047	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16080	3516187	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	21-JAN-2025	2829	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16081	3545448	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-FEB-2025	1941.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16082	3545569	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-FEB-2025	1047	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16083	3545571	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-FEB-2025	2829	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16084	3571448	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-MAR-2025	1047	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16085	3571450	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-MAR-2025	2829	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16086	3571332	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-MAR-2025	1941.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16087	3571999	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-MAR-2025	15899.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16088	3572001	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-MAR-2025	11007.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16089	3506442	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	09-JAN-2025	1120	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16090	3506443	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	09-JAN-2025	718.75	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16091	3506446	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	09-JAN-2025	1667.94	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16092	3506447	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	09-JAN-2025	618.8	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16093	3528955	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	03-FEB-2025	2346.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16094	3535489	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-FEB-2025	1295	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16095	3535490	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-FEB-2025	1184	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16096	3535491	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-FEB-2025	3198	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
16097	3535494	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-FEB-2025	2175.25	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16098	3535495	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-FEB-2025	728	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16099	3535496	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-FEB-2025	624	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16100	3562024	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-MAR-2025	691.6	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16101	3562025	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-MAR-2025	624	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16102	3562018	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-MAR-2025	1295	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16103	3562019	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-MAR-2025	1110.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16104	3562020	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-MAR-2025	3280	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
16105	3562023	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-MAR-2025	2011.92	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
16106	3567605	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	13-MAR-2025	2080	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
16107	3500238	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	03-JAN-2025	1050	SPA TAXIS	361450 Passenger Transport > Taxi Services
16108	3500239	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	03-JAN-2025	1240	SPA TAXIS	361450 Passenger Transport > Taxi Services
16109	3506535	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	09-JAN-2025	1654.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16110	3509560	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	13-JAN-2025	962	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
16111	3514633	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	20-JAN-2025	1560	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
16112	3519695	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	23-JAN-2025	750	SPA TAXIS	361450 Passenger Transport > Taxi Services
16113	3519696	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	23-JAN-2025	885	SPA TAXIS	361450 Passenger Transport > Taxi Services
16114	3539017	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	11-FEB-2025	1110	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
16115	3550093	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	24-FEB-2025	1950	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
16116	3562149	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-MAR-2025	1184	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
16117	3562150	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-MAR-2025	2092.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16118	3562151	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-MAR-2025	480	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
16119	3583260	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	27-MAR-2025	1000	SPA TAXIS	361450 Passenger Transport > Taxi Services
16120	3583261	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	27-MAR-2025	1050	SPA TAXIS	361450 Passenger Transport > Taxi Services
16121	3583262	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	27-MAR-2025	1130	SPA TAXIS	361450 Passenger Transport > Taxi Services
16122	3574803	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Practical Support	20-MAR-2025	554.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16123	3517787	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Practical Support	22-JAN-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16124	3546558	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Practical Support	19-FEB-2025	514.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16125	3514667	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16126	3514724	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16127	3543148	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16128	3543093	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16129	3543098	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16130	3569690	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16131	3569636	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16132	3569641	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16133	3571084	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	18-MAR-2025	1551.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16134	3571110	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	18-MAR-2025	735.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16135	3516032	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	21-JAN-2025	1551.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16136	3544930	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	18-FEB-2025	1203.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16137	3546926	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	19-FEB-2025	6478	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16138	3546671	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	19-FEB-2025	566.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16139	3574824	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	20-MAR-2025	835.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16140	3518073	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	22-JAN-2025	8399	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16141	3518074	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	22-JAN-2025	6478	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16142	3517804	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	22-JAN-2025	844	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16143	3546578	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	19-FEB-2025	751.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16144	3574926	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	20-MAR-2025	9368.5	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16145	3516541	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	21-JAN-2025	606.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16146	3516564	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	21-JAN-2025	667.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16147	3516281	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	21-JAN-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16148	3545475	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-FEB-2025	667.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16149	3571357	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-MAR-2025	667.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16150	3571168	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-MAR-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16151	3516119	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	21-JAN-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16152	3516160	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	21-JAN-2025	8117.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16153	3544972	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-FEB-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16154	3545012	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-FEB-2025	8117.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16155	3517806	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Practical Support	22-JAN-2025	1721.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16156	3517871	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Practical Support	22-JAN-2025	1013.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16157	3546579	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Practical Support	19-FEB-2025	1721.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16158	3518080	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	22-JAN-2025	2733.75	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16159	3518083	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	22-JAN-2025	2801.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16160	3518084	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	22-JAN-2025	8190	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16161	3518086	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	22-JAN-2025	1215	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16162	3518087	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	22-JAN-2025	3363.75	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16163	3574802	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	20-MAR-2025	633.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16164	3517786	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	22-JAN-2025	554.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16165	3517846	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	22-JAN-2025	1393.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16166	3517876	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	22-JAN-2025	3991.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16167	3546615	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	19-FEB-2025	1401.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16168	3546643	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	19-FEB-2025	4126.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16169	3546557	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	19-FEB-2025	578.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16170	3546932	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	19-FEB-2025	2700	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16171	3546936	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	19-FEB-2025	2801.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16172	3546937	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	19-FEB-2025	8212.5	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16173	3546938	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	19-FEB-2025	1260	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16174	3546939	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	19-FEB-2025	3431.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16175	3574931	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	20-MAR-2025	2733.75	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16176	3574934	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	20-MAR-2025	2835	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16177	3574935	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	20-MAR-2025	8212.5	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16178	3574936	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	20-MAR-2025	1260	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16179	3574937	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	20-MAR-2025	3465	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
16180	3574861	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	20-MAR-2025	1354.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16181	3574875	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	20-MAR-2025	3899.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16182	3574890	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	20-MAR-2025	4213.44	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16183	3516545	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	3992.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16184	3516565	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	1679.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16185	3516620	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	1116	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16186	3516467	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	1038.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16187	3516374	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	2358	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16188	3545137	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	2358	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16189	3545476	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	1679.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16190	3571897	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	2358	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16191	3571358	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	1679.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16192	3571082	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	1991.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16193	3516030	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	1991.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16194	3545589	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	4640	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16195	3545007	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16196	3544943	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	1991.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16197	3571340	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	3992.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16198	3514662	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16199	3514677	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16200	3543101	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16201	3569633	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16202	3569644	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16203	3506287	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1470	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16204	3547716	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1862	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16205	3582963	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1470	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16206	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	49.17	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16207	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	4.41	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16208	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	68.41	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16209	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	100.55	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16210	3566533	Corporate Miscellaneous - Revenue	Commercial Property	Fees - Other	13-MAR-2025	2946.92	CBRE LTD	191700 Facilities & Management Services > Property Management
16211	3506323	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2235	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
16212	3512395	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3417.9	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
16213	3512401	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	5272.8	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
16214	3512408	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2235	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
16215	3553557	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4557.2	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
16216	3553573	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2980	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
16217	3561887	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	7030.4	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
16218	3519513	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2284.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16219	3547756	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2980	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
16220	3555627	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3046	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16221	3574585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2235	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
16222	3582967	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3417.9	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
16223	3582976	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	5272.8	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
16224	3529042	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	04-FEB-2025	7707.38	WILTSHIRE COUNCIL	000002 Public Sector Body
16225	3512303	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	16-JAN-2025	734.17	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16226	3526607	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Community Supported Living	31-JAN-2025	2810.5	PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16227	3526609	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Community Supported Living	31-JAN-2025	8243.2	PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16228	3526611	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Community Supported Living	31-JAN-2025	2810.5	PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16229	3526609	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	31-JAN-2025	18547.2	PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16230	3526636	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Community Supported Living	31-JAN-2025	10074.24	TIME TO CARE SPECIALIST SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16231	3526636	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	31-JAN-2025	40296.96	TIME TO CARE SPECIALIST SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16232	3508169	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Community Supported Living	13-JAN-2025	8243.2	PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16233	3508169	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	CSC Payments to Contractors - HAS Continuing Health Care Expenditure	13-JAN-2025	18547.2	PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16234	3518106	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	757.1	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16235	3518104	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	22-JAN-2025	1423.8	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16236	3545529	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	5779.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16237	3545533	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	1116	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16238	3567291	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAR-2025	4030.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16239	3571809	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	1362.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16240	3571851	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	587.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16241	3571407	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	5779.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16242	3571411	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	1116	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16243	3571072	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	1981.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16244	3571070	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	18-MAR-2025	1203.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16245	3574504	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	20-MAR-2025	1348.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16246	3515985	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	2774	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16247	3516020	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	21-JAN-2025	1981.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16248	3516019	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	21-JAN-2025	1203.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16249	3545207	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	1316	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16250	3545691	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	6876.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16251	3545693	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	6993	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16252	3544921	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-FEB-2025	1552.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16253	3571037	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	18-MAR-2025	2774	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16254	3562245	NYES - Revenue	Training & Learning - Traded	Training Outside Bodies	20-MAR-2025	2000	COMMERCIAL SERVICES KENT LTD	261300 Human Resources > Recruitment & Assessment
16255	3517796	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	22-JAN-2025	2819.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16256	3516590	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	21-JAN-2025	4236.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16257	3516661	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	21-JAN-2025	5109.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16258	3545501	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-FEB-2025	2614.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16259	3571533	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-MAR-2025	851.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16260	3516532	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	21-JAN-2025	1941.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16261	3516536	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	4536.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16262	3545662	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	18-FEB-2025	851.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16263	3500537	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	06-JAN-2025	1968	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
16264	3553777	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	27-FEB-2025	850	SPA TAXIS	361450 Passenger Transport > Taxi Services
16265	3553778	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	27-FEB-2025	885	SPA TAXIS	361450 Passenger Transport > Taxi Services
16266	3579638	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Daytime Activities	26-MAR-2025	540	BLAND CLOSE FARM	171010 Education > Adult & Further Education Services
16267	3516058	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	21-JAN-2025	735.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16268	3545399	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	18-FEB-2025	735.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16269	3544945	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	18-FEB-2025	1551.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16270	3517902	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Practical Support	22-JAN-2025	1554.96	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16271	3516235	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	21-JAN-2025	526.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16272	3571799	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-MAR-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16273	3571489	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-MAR-2025	526.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16274	3571488	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	23470.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16275	3545617	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-FEB-2025	526.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16276	3545613	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	2301.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16277	3545041	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-FEB-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16278	3571207	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	18-MAR-2025	8117.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16279	3571203	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16280	3517963	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	22-JAN-2025	2124	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16281	3546756	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	19-FEB-2025	792.96	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16282	3516380	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	2283.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16283	3516382	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	1301.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16284	3516231	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	2301.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16285	3545142	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	2283.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16286	3545144	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	1301.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16287	3545457	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	3992.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16288	3567272	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAR-2025	3808.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16289	3571902	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	2283.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16290	3571903	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	1301.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16291	3571468	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	1216.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16292	3516153	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16293	3516207	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	4640	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16294	3516209	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	21-JAN-2025	1216.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16295	3545591	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-FEB-2025	1216.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16296	3571466	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	18-MAR-2025	4640	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16297	3519455	Health & Adult Services - Revenue	Knaresborough Ripon & Boroughbridge - Reablement (HARA)	Vehicle Hire	23-JAN-2025	2362.3	ALD AUTOMOTIVE LTD	381210 Vehicle Management > Hire
16298	3543090	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16299	3508150	Children & Young People Services - Revenue	High Needs North	Training	13-JAN-2025	449	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16300	3518192	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Practical Support	22-JAN-2025	791.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16301	3517944	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Practical Support	22-JAN-2025	802.56	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16302	3546722	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Practical Support	19-FEB-2025	501.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16303	3518498	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	13917.44	FRANKLIN HOMES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16304	3518503	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	9786.06	TIME TOGETHER	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16305	3518495	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	20904.04	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16306	3518496	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	51482.84	HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16307	3518497	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	17674.57	HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16308	3582908	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	27-MAR-2025	1700.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16309	3504027	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Residential Care (Permanent)	07-JAN-2025	3360	CASTLEFORD HOME FOR OLDER PEOPLE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16310	3530875	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Residential Care (Permanent)	04-FEB-2025	3360	CASTLEFORD HOME FOR OLDER PEOPLE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16311	3558922	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Residential Care (Permanent)	04-MAR-2025	3360	CASTLEFORD HOME FOR OLDER PEOPLE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16312	3530164	Children & Young People Services - Revenue	Early Help Delivery - Central	Other Expenses General	05-FEB-2025	781.75	RIPON CATHEDRAL	192110 Facilities & Management Services > Room Hire
16313	3518490	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	18214.92	ADULT SUPPORTED LIVING LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
16314	3518491	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	1440.96	PAPERWORKS	309999 Mail Services > Not Elsewhere Classified
16315	3518492	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	5304.1	DIGNICARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16316	3518493	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	78927.65	TAO COMPLEX CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16317	3518494	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	14584.44	HORTICAP	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16318	3518521	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	86580.79	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
16319	3518522	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	2162.4	ABBEYFIELD SOCIETY	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16320	3518523	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	32380.4	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16321	3518499	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	11197.8	RIGHT AT HOME ILKLEY, KEIGHLEY & SKIPTON-K & P HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16322	3518500	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	6031.94	ELDERFLOWER HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16323	3518501	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	10111.2	CLARO ENTERPRISES	291120 Arts & Leisure Services > Organised Activities
16324	3518502	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	5425.8	RIPON & DISTRICT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16325	3518526	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	1637.36	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16326	3518504	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	8871.36	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16327	3518505	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	7858.62	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16328	3518506	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	1789.92	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
16329	3518524	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	110807.36	INTEGRACARE LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
16330	3518525	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	90613.86	LIFEWAYS COMMUNITY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16331	3518527	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	13351.4	COMFORT CALL-CITY & COUNTY HEALTHCARE GROUP	321000 Social Community Care Supplies & Services - Adult
16332	3518528	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	19059.74	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16333	3518530	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	6405.14	HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16334	3518531	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	13695.16	JENNYRUTH WORKSHOPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16335	3518532	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	24-JAN-2025	8436.64	EVERKIND YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16336	3518533	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	3893.68	CRAVEN HOMECARE	321000 Social Community Care Supplies & Services - Adult
16337	3518537	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	1590.24	YATELEY INDUSTRIES FOR THE DISABLED LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16338	3518534	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	118568.33	MONARCHY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16339	3518535	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	283121.41	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16340	3518536	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	2072.24	PURPLE PATCH ARTS	170000 Education
16341	3518538	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	18099.76	HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16342	3518539	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	7950.48	BOWLAND VIEW	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16343	3518540	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	67247.33	ELLIE SUNRISE HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16344	3518541	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	2115.52	LIFEWAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16345	3518542	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	18384.56	CRAFT & SOCIAL	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16346	3518543	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	24994.74	DALES COMMUNITY CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16347	3518547	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	29975.1	CW & DK LTD T/A BLOSSOM HOME CARE HARROGATE & RIPON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16348	3518544	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	5866	HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16349	3518545	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	4730	S & S HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16350	3518546	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	19783.12	EMPOWERED LIVING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16351	3518548	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	11231.76	NORWOOD SCHOOLS LTD	171011 Education > School Services
16352	3518549	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	3680.04	ANGILA CARE LTD T/A FISHER HEALTHCARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16353	3518550	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	29210.92	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16354	3518551	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	15457.8	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16355	3518468	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	17338.88	DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16356	3518469	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	39145.91	CARE @ CARERS RESOURCE	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16357	3518465	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	22426.92	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
16358	3518466	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	4029.6	ARTIZAN INTERNATIONAL	321000 Social Community Care Supplies & Services - Adult
16359	3518471	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	12506.8	ANGEL WINGS HEALTHCARE	310000 Healthcare
16360	3518472	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	2583	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16361	3518474	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	29342.57	WOODHALL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16362	3518507	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	77264.79	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16363	3518508	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	5243.54	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16364	3518509	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	1508.96	THE JOIN PROJECT	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16365	3518510	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	8044.8	ST GREGORYS HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16366	3518511	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	7149.06	JUST ASK DOMESTIC SERVICES CIC	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16367	3518513	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	4153.44	OVER THE RAINBOW CARE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
16368	3518514	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	14723.18	SUPPORT SOLUTIONS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16369	3518515	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	12411.84	CAREFOUND HOME CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16370	3518516	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	25269.76	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16371	3518517	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	61143.74	NORTH YORKSHIRE CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16372	3518518	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	9194.63	ON THE SPOT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16373	3518519	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	6168.93	PERSONALIZED CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16374	3518520	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	16380.04	SPINAL & DISABLED HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16375	3518552	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	21375.16	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16376	3518553	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	9053.53	CARE DESIGNED FOR YOU	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16377	3518479	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	3958.56	LIVING POTENTIAL CARE FARMING CIC	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16378	3518475	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	3505.68	JUSTINTIME HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16379	3518476	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	149366.48	UNITY PLUS HEALTHCARE LIMITED	261414 Human Resources > Temporary & Agency Staff > Social & Community Care
16380	3518477	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	57235.53	MY HOMECARE (DURHAM) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16381	3518554	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	1075.2	HOME INSTEAD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
16382	3518555	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	19263.32	CARE LEGACY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16383	3518480	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	1367.44	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
16384	3518481	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	30112.02	ALCHITA CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16385	3518483	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	1023.36	SPECIALIST AUTISM SERVICES	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16386	3518484	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	550	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16387	3518485	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	112298.08	CAREMARK (HARROGATE)	131310 Cleaning & Janitorial > Cleaning Service
16388	3518486	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	9070	WEST PARK CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16389	3518487	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	47853.46	HARROGATE NEIGHBOURS HOUSING ASSOCIATION	321013 Social Community Care Supplies & Services - Adult > Day Care
16390	3518488	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	7481.72	THE DISABILITIES TRUST T/A BRAINKIND	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16391	3518489	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	23-JAN-2025	513.92	PEOPLE FIRST KEIGHLEY & CRAVEN	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16392	3547325	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	1637.36	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16393	3547326	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	21375.16	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16394	3547323	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	42212	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16395	3547324	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	1104.32	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
16396	3547327	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	102153.24	MONARCHY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16397	3547328	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	22463.48	ALCHITA CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16398	3547329	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	76398.36	TAO COMPLEX CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16399	3547334	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	44993.19	MY HOMECARE (DURHAM) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16400	3547331	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	22282.32	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
16401	3547332	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	100794.08	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
16402	3547333	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	11231.76	NORWOOD SCHOOLS LTD	171011 Education > School Services
16403	3547335	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	2115.52	LIFEWAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16404	3573853	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	154905.18	UNITY PLUS HEALTHCARE LIMITED	261414 Human Resources > Temporary & Agency Staff > Social & Community Care
16405	3573846	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	10420	WEST PARK CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16406	3573847	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	513.92	PEOPLE FIRST KEIGHLEY & CRAVEN	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16407	3573848	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	65363.14	ELLIE SUNRISE HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16408	3573849	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	147045.36	INTEGRACARE LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
16409	3573850	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	18214.92	ADULT SUPPORTED LIVING LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
16410	3573852	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	8926.4	CLARO ENTERPRISES	291120 Arts & Leisure Services > Organised Activities
16411	3573825	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	45743.88	CW & DK LTD T/A BLOSSOM HOME CARE HARROGATE & RIPON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16412	3573844	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	10204.4	FRANKLIN HOMES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16413	3573845	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	27080.76	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
16414	3573855	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	9786.06	TIME TOGETHER	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16415	3573856	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	9699.14	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16416	3573897	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	5827.56	CRAVEN HOMECARE	321000 Social Community Care Supplies & Services - Adult
16417	3573898	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	1244.14	PERSONALIZED CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16418	3573895	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	105449.68	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
16419	3573896	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	31781.02	WOODHALL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16420	3573899	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	15091.12	COMFORT CALL-CITY & COUNTY HEALTHCARE GROUP	321000 Social Community Care Supplies & Services - Adult
16421	3573903	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	10283.62	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16422	3573900	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	1508.96	THE JOIN PROJECT	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16423	3573901	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	9980.02	ST GREGORYS HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16424	3573902	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	7054.8	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16425	3573905	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	10985.8	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16426	3573906	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	81443.24	MONARCHY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16427	3573907	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	259399.76	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16428	3573908	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	13240.38	OVER THE RAINBOW CARE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
16429	3573909	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	31837.44	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16430	3573857	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	5731.36	DIGNICARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16431	3573858	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	10162	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16432	3573859	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	1075.2	HOME INSTEAD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
16433	3573860	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	97359.56	CAREMARK (HARROGATE)	131310 Cleaning & Janitorial > Cleaning Service
16434	3573861	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	16811.36	JENNYRUTH WORKSHOPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16435	3573863	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	15047.04	RIGHT AT HOME ILKLEY, KEIGHLEY & SKIPTON-K & P HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16436	3573868	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	3958.56	LIVING POTENTIAL CARE FARMING CIC	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16437	3573915	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	3778.08	RIPON & DISTRICT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16438	3573864	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	10464.37	HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16439	3573865	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	51174.67	NORTH YORKSHIRE CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16440	3573866	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	6433.06	ELDERFLOWER HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16441	3573867	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	3998.52	ABBEYFIELD SOCIETY	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16442	3573870	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	21670.72	CARE LEGACY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16443	3573871	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	16823.96	DALES COMMUNITY CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16444	3573872	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	9251.62	JUST ASK DOMESTIC SERVICES CIC	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16445	3573873	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	3108.36	PURPLE PATCH ARTS	170000 Education
16446	3573874	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	15962.36	SUPPORT SOLUTIONS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16447	3573882	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	21375.16	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16448	3573875	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	12411.84	CAREFOUND HOME CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16449	3573876	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	20076.16	EMPOWERED LIVING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16450	3573877	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	13326.12	CARE DESIGNED FOR YOU	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16451	3573878	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	41530	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16452	3573879	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	1789.92	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
16453	3573880	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	1761.92	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
16454	3573881	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	1637.36	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16455	3573883	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	17912.84	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16456	3573884	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	14407.11	ALCHITA CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16457	3573885	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	3318	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16458	3573886	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	18055.26	ON THE SPOT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16459	3573887	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	7481.72	THE DISABILITIES TRUST T/A BRAINKIND	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16460	3573888	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	18515.16	DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16461	3573889	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	3837.6	ANGILA CARE LTD T/A FISHER HEALTHCARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16462	3573891	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	16364.16	CRAFT & SOCIAL	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16463	3573893	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	5210.88	ARTIZAN INTERNATIONAL	321000 Social Community Care Supplies & Services - Adult
16464	3573894	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	20722.88	SPINAL & DISABLED HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16465	3573826	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	31130.4	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16466	3573827	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	55180.19	MY HOMECARE (DURHAM) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16467	3573828	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	2115.52	LIFEWAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16468	3573829	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	39939.54	CARE @ CARERS RESOURCE	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16469	3573830	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	5640.7	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16470	3573831	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	427237.1	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16471	3573832	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	14970.56	HORTICAP	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16472	3573833	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	35240.97	HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16473	3573834	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	53693.8	HARROGATE NEIGHBOURS HOUSING ASSOCIATION	321013 Social Community Care Supplies & Services - Adult > Day Care
16474	3573839	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	11231.76	NORWOOD SCHOOLS LTD	171011 Education > School Services
16475	3573835	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	21582	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16476	3573836	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	8939.09	JUSTINTIME HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16477	3573837	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	16063.84	EVERKIND YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16478	3573840	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	84590.36	LIFEWAYS COMMUNITY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16479	3573841	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	73324.46	TAO COMPLEX CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16480	3573843	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	1590.24	YATELEY INDUSTRIES FOR THE DISABLED LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16481	3547369	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	7156.93	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16482	3547365	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	56612.27	CW & DK LTD T/A BLOSSOM HOME CARE HARROGATE & RIPON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16483	3547366	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	29766.4	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16484	3547367	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	159159.01	INTEGRACARE LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
16485	3547368	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	894.96	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
16486	3574490	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-MAR-2025	11119.29	BOWLAND VIEW	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16487	3547316	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	5737.7	DIGNICARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16488	3547313	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	6846.4	CLARO ENTERPRISES	291120 Arts & Leisure Services > Organised Activities
16489	3547314	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	13519.34	DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16490	3547315	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	1921.28	PAPERWORKS	309999 Mail Services > Not Elsewhere Classified
16491	3547317	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	19963.6	ANGEL WINGS HEALTHCARE	310000 Healthcare
16492	3547318	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	3045	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16493	3547319	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	9966.46	HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16494	3547320	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	54597.58	NORTH YORKSHIRE CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16495	3547321	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	56105.74	HARROGATE NEIGHBOURS HOUSING ASSOCIATION	321013 Social Community Care Supplies & Services - Adult > Day Care
16496	3547322	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	7626.24	RIGHT AT HOME ILKLEY, KEIGHLEY & SKIPTON-K & P HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16497	3547370	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	10001.78	CARE DESIGNED FOR YOU	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16498	3547371	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	18909.61	SUPPORT SOLUTIONS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16499	3547376	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	14733.12	EVERKIND YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16500	3547372	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	102494.29	CAREMARK (HARROGATE)	131310 Cleaning & Janitorial > Cleaning Service
16501	3547373	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	26014.77	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16502	3547374	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	17737.4	SPINAL & DISABLED HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16503	3547377	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	19844.8	EMPOWERED LIVING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16504	3547378	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	11691.35	BOWLAND VIEW	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16505	3547379	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	10218.74	TIME TOGETHER	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16506	3547383	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	9140	WEST PARK CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16507	3547380	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	2406.86	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16508	3547381	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	72669.16	LIFEWAYS COMMUNITY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16509	3547382	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	3777.12	OVER THE RAINBOW CARE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
16510	3547384	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	3778.08	RIPON & DISTRICT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16511	3547386	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	513.92	PEOPLE FIRST KEIGHLEY & CRAVEN	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16512	3547387	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	59294.41	ELLIE SUNRISE HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16513	3547388	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	7460.2	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16514	3547394	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	3890.86	JUST ASK DOMESTIC SERVICES CIC	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16515	3547390	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	13037.04	CRAFT & SOCIAL	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16516	3547392	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	14342.74	CARE LEGACY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16517	3547393	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	990	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16518	3547337	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	19553.3	DALES COMMUNITY CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16519	3547338	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	1590.24	YATELEY INDUSTRIES FOR THE DISABLED LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16520	3547339	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	12411.84	CAREFOUND HOME CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16521	3547340	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	3477.6	ARTIZAN INTERNATIONAL	321000 Social Community Care Supplies & Services - Adult
16522	3547345	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	18214.92	ADULT SUPPORTED LIVING LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
16523	3547400	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	75517.37	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16524	3547341	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	7481.72	THE DISABILITIES TRUST T/A BRAINKIND	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16525	3547342	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	8062.21	CRAVEN HOMECARE	321000 Social Community Care Supplies & Services - Adult
16526	3547343	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	2979.7	ABBEYFIELD SOCIETY	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16527	3547344	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	37892.49	CARE @ CARERS RESOURCE	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16528	3547346	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	3958.56	LIVING POTENTIAL CARE FARMING CIC	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16529	3547347	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	2742.64	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16530	3547348	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	8896.64	ST GREGORYS HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16531	3547349	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	14970.56	HORTICAP	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16532	3547354	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	353327.53	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16533	3547351	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	65703.37	HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16534	3547352	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	3376	S & S HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16535	3547353	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	3728.52	ANGILA CARE LTD T/A FISHER HEALTHCARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16536	3547355	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	13261.64	COMFORT CALL-CITY & COUNTY HEALTHCARE GROUP	321000 Social Community Care Supplies & Services - Adult
16537	3547356	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	1126.62	THE JOIN PROJECT	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16538	3547357	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	18194.54	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16539	3547358	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	1041.6	HOME INSTEAD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
16540	3547359	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	3108.36	PURPLE PATCH ARTS	170000 Education
16541	3547360	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	26242.72	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16542	3547361	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	2955.44	PERSONALIZED CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16543	3547362	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	12608.52	JENNYRUTH WORKSHOPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16544	3547363	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	34654.76	WOODHALL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16545	3547364	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	128542.4	UNITY PLUS HEALTHCARE LIMITED	261414 Human Resources > Temporary & Agency Staff > Social & Community Care
16546	3547309	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	13538.82	ON THE SPOT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16547	3547310	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	13917.44	FRANKLIN HOMES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16548	3547311	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	4996.4	JUSTINTIME HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16549	3547312	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	20-FEB-2025	6177.31	ELDERFLOWER HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16550	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	8.82	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16551	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16552	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	4.41	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16553	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	4.41	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16554	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	4.41	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16555	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16556	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16557	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16558	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16559	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16560	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16561	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16562	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16563	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16564	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16565	3576144	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	21-MAR-2025	2514.04	OUR TLC LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16566	3576143	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	21-MAR-2025	2514.04	OUR TLC LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16567	3540006	Children & Young People Services - Revenue	Bewerley Park Centre	Vehicle Parts/Maintenance	06-MAR-2025	1228.86	NIDDERDALE CAR SALES LTD T/A DALESIDE GARAGE	360000 Passenger Transport
16568	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16569	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16570	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16571	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16572	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16573	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16574	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16575	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16576	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16577	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16578	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16579	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16580	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16581	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16582	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16583	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16584	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16585	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16586	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16587	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16588	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16589	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16590	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16591	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16592	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16593	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16594	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16595	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16596	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16597	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16598	3521892	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16599	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16600	3521903	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	24-JAN-2025	85.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16601	3549531	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16602	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16603	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16604	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16605	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16606	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16607	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16608	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16609	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16610	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16611	3585354	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16612	3539988	Children & Young People Services - Revenue	Selby Music Centre	Other Occupation Costs	13-FEB-2025	750	BARLBY AND OSGODBY METHODIST CHURCH	379999 Utilities > Not Elsewhere Classified
16613	3524189	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	30-JAN-2025	918	TANDEM GROUP TRADING	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
16614	3521903	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	24-JAN-2025	42.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16615	3560262	Children & Young People Services - Revenue	East Barnby	Planned Maintenance	24-MAR-2025	2200	THOMPSON TREE CARE	152000 Consultancy > Procurement
16616	3511660	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	16-JAN-2025	735	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16617	3550139	Children & Young People Services - Revenue	East Barnby	Fuel Oil	25-FEB-2025	8375.61	LYNX FUELS	371200 Utilities > Heating Oil
16618	3514115	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	20-JAN-2025	1002	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
16619	3539605	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	13-FEB-2025	5251.5	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
16620	3547700	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	20-FEB-2025	13241.84	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
16621	3547701	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	20-FEB-2025	2751.84	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
16622	3521903	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	24-JAN-2025	186.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16623	3549520	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	21-FEB-2025	232.76	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
16624	3585354	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16625	3585354	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16626	3549526	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	21-FEB-2025	227.22	MACDONALD MARTIN LTD	190000 Facilities & Management Services
16627	3563845	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	07-MAR-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16628	3555453	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	28-FEB-2025	550.93	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
16629	3574640	Children & Young People Services - Revenue	East Barnby	Vehicle Parts/Maintenance	20-MAR-2025	1409.16	D J COMMERCIALS LTD	381400 Vehicle Management > Maintenance
16630	3550008	Children & Young People Services - Revenue	East Barnby	Vehicle Parts/Maintenance	24-FEB-2025	726.8	D J COMMERCIALS LTD	381400 Vehicle Management > Maintenance
16631	3550009	Children & Young People Services - Revenue	East Barnby	Vehicle Parts/Maintenance	24-FEB-2025	603.64	D J COMMERCIALS LTD	381400 Vehicle Management > Maintenance
16632	3553668	Children & Young People Services - Revenue	East Barnby	Vehicle Parts/Maintenance	27-FEB-2025	423	D J COMMERCIALS LTD	381400 Vehicle Management > Maintenance
16633	3567335	Children & Young People Services - Revenue	Harrogate Music Centre	Rent	14-MAR-2025	600	YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL	261517 Information Communication Technology > Services > Consultancy
16634	3564493	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Other Direct Transport Costs	11-MAR-2025	20	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16635	3490604	Children & Young People Services - Revenue	Skipton Music Centre	Rent	06-JAN-2025	640	THE SKIPTON ACADEMY	000003 Academy
16636	3527018	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	31-JAN-2025	453.39	UP & UNDER LTD	140000 Clothing
16637	3555466	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	28-FEB-2025	81.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16638	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	28-FEB-2025	318.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16639	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	28-FEB-2025	322.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16640	3585354	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	28-MAR-2025	425	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16641	3585354	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	28-MAR-2025	106.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16642	3542777	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	14-FEB-2025	1433.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16643	3585354	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	28-MAR-2025	392.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16644	3585357	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	28-MAR-2025	373.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16645	3536600	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	07-FEB-2025	227.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16646	3569275	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	14-MAR-2025	92.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16647	3550136	Children & Young People Services - Revenue	Bewerley Park Centre	Fuel Oil	25-FEB-2025	4972.5	LYNX FUELS	371200 Utilities > Heating Oil
16648	3550143	Children & Young People Services - Revenue	Bewerley Park Centre	Fuel Oil	25-FEB-2025	5754.56	LYNX FUELS	371200 Utilities > Heating Oil
16649	3550141	Children & Young People Services - Revenue	East Barnby	Fuel Oil	25-FEB-2025	4266.5	LYNX FUELS	371200 Utilities > Heating Oil
16650	3566475	Children & Young People Services - Revenue	East Barnby	Fuel Oil	13-MAR-2025	3047.5	LYNX FUELS	371200 Utilities > Heating Oil
16651	3540178	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	IT Licences	13-FEB-2025	1800	FLUENT TECHNOLOGY LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
16652	3499146	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	03-JAN-2025	70000	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
16653	3518131	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Practical Support	22-JAN-2025	817.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16654	3546981	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Practical Support	19-FEB-2025	750.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16655	3546680	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Practical Support	19-FEB-2025	864	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16656	3517912	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Practical Support	22-JAN-2025	864	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16657	3512368	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	16-JAN-2025	13195.84	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
16658	3512369	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	16-JAN-2025	2764.34	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
16659	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16660	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16661	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16662	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16663	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16664	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16665	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16666	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16667	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16668	3555466	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16669	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16670	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16671	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16672	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16673	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16674	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16675	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16676	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16677	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16678	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16679	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16680	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16681	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16682	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16683	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16684	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16685	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16686	3510854	Children & Young People Services - Revenue	Harrogate Music Centre	Rent	15-JAN-2025	600	YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL	261517 Information Communication Technology > Services > Consultancy
16687	3539359	Children & Young People Services - Revenue	Harrogate Music Centre	Rent	12-FEB-2025	600	YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL	261517 Information Communication Technology > Services > Consultancy
16688	3514275	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	05-FEB-2025	488.28	DMM INTERNATIONAL LTD	221000 Health & Safety > Products
16689	3503757	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	08-JAN-2025	614.68	GS WORKWEAR	140000 Clothing
16690	3524709	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	17-FEB-2025	862.5	PYRANHA MOULDINGS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
16691	3524711	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	17-FEB-2025	6529.26	PYRANHA MOULDINGS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
16692	3538636	Children & Young People Services - Revenue	East Barnby	Equipment Purchase	12-FEB-2025	439.07	DECATHLON UK LTD	141100 Clothing > Protective
16693	3538636	Children & Young People Services - Revenue	East Barnby	Clothing and Uniforms	12-FEB-2025	97.5	DECATHLON UK LTD	141100 Clothing > Protective
16694	3538636	Children & Young People Services - Revenue	East Barnby	Clothing and Uniforms	12-FEB-2025	25	DECATHLON UK LTD	141100 Clothing > Protective
16695	3514138	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	17-JAN-2025	726.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16696	3514138	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	17-JAN-2025	357.14	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16697	3514138	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	17-JAN-2025	1414.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16698	3542777	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	14-FEB-2025	73.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16699	3542777	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	14-FEB-2025	981.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16700	3549529	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	21-FEB-2025	1274.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16701	3549529	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	21-FEB-2025	212.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16702	3514141	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	17-JAN-2025	436.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16703	3514141	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	17-JAN-2025	3320.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16704	3577010	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	21-MAR-2025	83.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16705	3500289	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	03-JAN-2025	561.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16706	3508109	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	10-JAN-2025	193.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16707	3508109	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	10-JAN-2025	494.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16708	3508109	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	10-JAN-2025	372.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16709	3508109	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	10-JAN-2025	292.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16710	3508109	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	10-JAN-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16711	3508109	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	10-JAN-2025	145.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16712	3508109	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	10-JAN-2025	50.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16713	3508109	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	10-JAN-2025	1124.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16714	3508109	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	10-JAN-2025	329.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16715	3536597	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	07-FEB-2025	53.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16716	3536597	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	07-FEB-2025	273.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16717	3549531	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	21-FEB-2025	834.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16718	3563842	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	07-MAR-2025	143.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16719	3569275	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16720	3577010	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	21-MAR-2025	675.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16721	3521897	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	24-JAN-2025	230.28	MACDONALD MARTIN LTD	190000 Facilities & Management Services
16722	3542776	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	14-FEB-2025	141.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16723	3542776	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	14-FEB-2025	906.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16724	3555469	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	28-FEB-2025	85.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16725	3555469	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	28-FEB-2025	163.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16726	3585357	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	28-MAR-2025	970.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16727	3550558	Children & Young People Services - Revenue	Bewerley Park Centre	Fuel Oil	26-FEB-2025	3622.1	LYNX FUELS	371200 Utilities > Heating Oil
16728	3550561	Children & Young People Services - Revenue	East Barnby	Fuel Oil	26-FEB-2025	4372.12	LYNX FUELS	371200 Utilities > Heating Oil
16729	3566690	Children & Young People Services - Revenue	Bewerley Park Centre	Fuel Oil	13-MAR-2025	5829.87	LYNX FUELS	371200 Utilities > Heating Oil
16730	3491606	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	02-JAN-2025	951.89	W NOBLE BUILDING SUPPLIES LTD	101400 Building Construction Materials > General Materials
16731	3555544	Children & Young People Services - Revenue	East Barnby	Fuel Oil	03-MAR-2025	4095.59	LYNX FUELS	371200 Utilities > Heating Oil
16732	3496109	Children & Young People Services - Revenue	East Barnby	Clothing and Uniforms	09-JAN-2025	424.88	THE OUTDOORS COMPANY	140000 Clothing
16733	3537629	Children & Young People Services - Revenue	East Barnby	Clothing and Uniforms	10-FEB-2025	424.52	DECATHLON UK LTD	141100 Clothing > Protective
16734	3538284	Children & Young People Services - Revenue	East Barnby	Other Hired & Contracted Services	11-FEB-2025	1315.5	SCALING DAM SAILING CLUB	291120 Arts & Leisure Services > Organised Activities
16735	3502619	Children & Young People Services - Revenue	Family Assessment - Hambleton	Venue/Room Hire	08-JAN-2025	98	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
16736	3510612	Children & Young People Services - Revenue	Bewerley Park Centre	Clothing and Uniforms	17-JAN-2025	849.76	THE OUTDOORS COMPANY	140000 Clothing
16737	3535069	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	9529.67	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
16738	3535070	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	20833.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
16739	3506719	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	9529.67	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
16740	3506720	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	20833.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
16741	3561575	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	9529.67	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
16742	3561576	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	20833.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
16743	3569803	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-MAR-2025	13251.81	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
16744	3569804	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-MAR-2025	2754.84	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
16745	3523635	Children & Young People Services - Revenue	Scarborough Music Centre	Rent	29-JAN-2025	2596.91	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
16746	3505051	Children & Young People Services - Revenue	Music Service General	Other Government Grants	09-JAN-2025	55876	YORK MUSIC HUB	170000 Education
16747	3528564	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	31-JAN-2025	277.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16748	3521904	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	24-JAN-2025	209.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16749	3521904	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	24-JAN-2025	325.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16750	3528554	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	178.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
16751	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16752	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16753	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16754	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16755	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16756	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16757	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16758	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16759	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16760	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16761	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16762	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16763	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16764	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16765	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16766	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16767	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16768	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16769	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16770	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16771	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16772	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16773	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16774	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16775	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16776	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16777	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16778	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16779	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16780	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16781	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16782	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16783	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16784	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16785	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16786	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16787	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16788	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16789	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16790	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16791	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16792	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16793	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16794	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16795	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16796	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16797	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16798	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16799	3528563	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16800	3528563	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16801	3528563	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16802	3528563	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16803	3528563	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16804	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	31-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16805	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	31-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16806	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	31-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16807	3528546	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	31-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16808	3536584	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16809	3536600	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16810	3569273	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	14-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16811	3536584	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16812	3536584	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16813	3536584	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16814	3536584	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16815	3536584	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16816	3521892	Children & Young People Services - Revenue	East Barnby	Other Hired & Contracted Services	24-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16817	3521892	Children & Young People Services - Revenue	East Barnby	Other Hired & Contracted Services	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16818	3528546	Children & Young People Services - Revenue	East Barnby	Other Hired & Contracted Services	31-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16819	3514686	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Supported Accommodation	20-JAN-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16820	3543109	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Supported Accommodation	17-FEB-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16821	3569652	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Supported Accommodation	17-MAR-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16822	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	95.02	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16823	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	74.09	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
16824	3561816	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1142.12	RADIO TAXIS	361450 Passenger Transport > Taxi Services
16825	3561817	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1504.95	RADIO TAXIS	361450 Passenger Transport > Taxi Services
16826	3508109	Resources Directorate and Central Services - Revenue	Workplace	Minor Improvments/Fixtures & Fittings	10-JAN-2025	6182.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16827	3514738	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16828	3543162	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16829	3569703	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16830	3546854	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Practical Support	19-FEB-2025	1605.12	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16831	3546679	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Practical Support	19-FEB-2025	1203.84	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16832	3517911	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Practical Support	22-JAN-2025	1203.84	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16833	3511302	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	16-JAN-2025	18.98	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16834	3511302	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	16-JAN-2025	14.14	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16835	3543002	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	18-FEB-2025	40.26	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
16836	3564493	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	11-MAR-2025	6.35	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16837	3564493	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	11-MAR-2025	75.21	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16838	3579981	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	26-MAR-2025	69.21	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16839	3508141	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Venue/Room Hire	13-JAN-2025	49	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
16840	3500509	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	1775.7	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
16841	3535363	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2071.65	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
16842	3561878	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1657.32	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
16843	3574962	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Practical Support	20-MAR-2025	2036.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16844	3522157	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2175	REDACTED	361450 Passenger Transport > Taxi Services
16845	3567425	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2250	REDACTED	361450 Passenger Transport > Taxi Services
16846	3573659	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	3499.2	NEW CONCEPT CARE & NURSING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16847	3511592	Health & Adult Services - Revenue	North Yorkshire Safeguarding Adults Board	IT Software	16-JAN-2025	576	WEBCERTAIN GROUP LIMITED	192400 Facilities & Management Services > Marketing
16848	3579624	Health & Adult Services - Revenue	Housing Related Support	Home Care	25-MAR-2025	37937.67	COMMUNITY INTEGRATED CARE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16849	3566409	Children & Young People Services - Revenue	Child Permanence - Selby	Venue/Room Hire	13-MAR-2025	22	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
16850	3566409	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Venue/Room Hire	13-MAR-2025	160	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
16851	3559614	Children & Young People Services - Revenue	High Needs North	Training Outside Bodies	05-MAR-2025	455	HIGH SPEED TRAINING LIMITED	261599 Human Resources > Training & Conferences > Not Elsewhere Classified
16852	3585352	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	28-MAR-2025	60	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
16853	3560563	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Subscriptions	06-MAR-2025	550	LOCALITY	159999 Consultancy > Not Elsewhere Classified
16854	3514484	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1750	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
16855	3574564	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2100	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
16856	3519434	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	1044.4	RADIO TAXIS	361450 Passenger Transport > Taxi Services
16857	3540688	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	2800	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
16858	3560477	Children & Young People Services - Revenue	Other School Grants	Additional Grant for Schools	06-MAR-2025	6198	YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)	000003 Academy
16859	3560479	Children & Young People Services - Revenue	Other School Grants	Additional Grant for Schools	06-MAR-2025	3561	YORKSHIRE COLLABORATIVE ACADEMY TRUST (OSMOTHERLEY PRIMARY SCHOOL)	000005 School
16860	3560470	Children & Young People Services - Revenue	Other School Grants	Additional Grant for Schools	06-MAR-2025	107709	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
16861	3579682	Children & Young People Services - Revenue	Other School Grants	Additional Grant for Schools	26-MAR-2025	2921	SELBY EDUCATIONAL TRUST (FAIRBURN CP SCHOOL)	000003 Academy
16862	3574993	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Practical Support	20-MAR-2025	991.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16863	3546784	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Practical Support	19-FEB-2025	1003.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16864	3579632	Resources Directorate and Central Services - Revenue	Community Safety	Supported Accommodation	25-MAR-2025	133268.5	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
16865	3579633	Resources Directorate and Central Services - Revenue	Community Safety	Supported Accommodation	25-MAR-2025	60000	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
16866	3579981	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Public Transport	26-MAR-2025	24.89	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16867	3524621	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	30-JAN-2025	74.1	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
16868	3539036	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	12-FEB-2025	50	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16869	3573590	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	20-MAR-2025	15.83	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
16870	3573590	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	20-MAR-2025	68.91	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
16871	3518115	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Practical Support	22-JAN-2025	1608	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16872	3546964	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Practical Support	19-FEB-2025	1876	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16873	3547751	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2250	REDACTED	361450 Passenger Transport > Taxi Services
16874	3512324	Resources Directorate and Central Services - Revenue	Community Safety	Training	17-JAN-2025	3495	THE KNOWLEDGE EXCHANGE GROUP LTD T/A WESTMINSTER INSIGHT	191500 Facilities & Management Services > Market Research
16875	3517931	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Practical Support	22-JAN-2025	702.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16876	3546704	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Practical Support	19-FEB-2025	702.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16877	3573672	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	19-MAR-2025	165369.64	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16878	3573617	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	5425.25	AFFINITY CARE SOLUTIONS LTD	310100 Healthcare > Agency
16879	3573618	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	8422.72	CAMPHILL VILLAGE TRUST LARCHFIELD	250005 Housing Management > Housing Association Services
16880	3573619	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	520	THE RDA CENTRE IN CLEVELAND LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
16881	3573620	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	18646.96	HAND 2 HOLD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16882	3573621	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	3758.48	HOMELIFE (LEEDS) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16883	3573622	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	21600.5	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16884	3573615	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	8917.2	DIRECT CARE SUPPORT (DCS) LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16885	3573616	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	17912.08	MILEWOOD HEALTHCARE	311600 Healthcare > Services
16886	3573623	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	1180.8	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16887	3573624	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	26642.38	CLASSIC RESOURCESUK	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16888	3573609	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	3955.84	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
16889	3573610	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	660.8	CAREMARK EAST RIDING (SELBY & YORK)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16890	3573611	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	3640.44	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16891	3573612	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	28998.61	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16892	3573625	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	16611.08	FIRSTPOINT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16893	3573626	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	11989	JKD TRADING LTD T/A THE GREAT CARE COMPANY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
16894	3573627	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	1352	GODDARDS CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16895	3573629	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	61701.3	BLOSSOM HOME CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16896	3573630	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	14067.28	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
16897	3573631	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	2923.26	DARLINGTON MIND LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16898	3573632	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	44073.7	ESTEEM HOMECARE SERVICES	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16899	3573633	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	36562.18	VERMUYDEN CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16900	3573634	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	314741.87	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16901	3573635	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	15540.12	JPC CARE & SUPPORT LTD	311600 Healthcare > Services
16902	3573636	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	34817.76	JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD	249999 Horticultural > Not Elsewhere Classified
16903	3573638	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	9640.04	WISHES CARE & SUPPORT YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16904	3573639	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	1794.24	QUALITY CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16905	3573640	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	4232.13	RISE AND SHINE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16906	3573647	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	34888.24	PREMIERE CARE (NE) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16907	3573648	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	14634.24	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16908	3573649	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	36227.32	DAYBYDAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16909	3573651	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	26744.8	OXYGEN HOUSING AND SUPPORTED LIVING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16910	3573652	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	22663.32	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16911	3573653	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	27396.76	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
16912	3573654	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	6007.5	HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16913	3573655	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	4546.08	ASCOT CARE AGENCY LTD	321000 Social Community Care Supplies & Services - Adult
16914	3573656	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	29808.73	HELPING HAND HOMECARE	321000 Social Community Care Supplies & Services - Adult
16915	3573657	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	6802.86	MY HOMECARE (YORKSHIRE) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16916	3573658	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	23224.97	PRO HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16917	3564260	Children & Young People Services - Revenue	ALSS Marketing	Other Expenses General	11-MAR-2025	555	NORTHALLERTON INFOCUS	202100 Financial Services > Subscriptions
16918	3573661	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	36313.91	VOYAGE LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
16919	3573662	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	1262.94	AGINCARE UK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16920	3573663	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	8314.42	MIMSHEALTHCARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16921	3573664	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	20497.9	CARE SERVICES THIRSK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16922	3573665	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	3583.08	POPLAR CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16923	3573666	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	1667.68	CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16924	3573667	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	69860.9	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
16925	3573641	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	44250.27	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16926	3573642	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	34657.76	BLUEBIRD CARE (HAMBLETON & RICHMONDSHIRE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16927	3573643	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	109885.23	THE WILBERFORCE TRUST	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16928	3573644	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	30032.24	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16929	3573645	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	6179.52	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
16930	3573646	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	93608.57	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16931	3573600	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	3242.32	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16932	3555464	Environmental Services - Revenue	Client Fleet	Rent	28-FEB-2025	1250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16933	3514135	Environmental Services - Revenue	Mini Bus Fleet HAS	Other Occupation Costs	17-JAN-2025	125	CCM AUCTIONS	240000 Horticultural
16934	3576996	Environmental Services - Revenue	Mini Bus Fleet HAS	Other Occupation Costs	21-MAR-2025	197.26	CARTER JONAS LLP D S ESTATES LTD	250010 Housing Management > Letting  / Estate Agents
16935	3527891	Children & Young People Services - Revenue	Scarborough Whitby Ryedale Hub	Specialist Equipment	19-FEB-2025	524.16	PROBRAND LTD	271501 Information Communication Technology > Services
16936	3573592	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	20268.64	I CARE WORLD LTD	311600 Healthcare > Services
16937	3573593	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	45046.4	POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
16938	3573595	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	3132	BRUNSWICK ORGANIC NURSERY	241100 Horticultural > Seeds & Plants
16939	3573596	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	64048.5	HOSPITALLER ORDER OF ST JOHN OF GOD	321000 Social Community Care Supplies & Services - Adult
16940	3573597	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	48175	KP PREMIER CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16941	3573598	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	2544.96	NORTH YORKSHIRE HOSPICE CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16942	3573599	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	83332.4	CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16943	3573601	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	20029.82	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
16944	3573605	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	13994.64	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
16945	3573606	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	21220.02	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16946	3573607	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	101701.36	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
16947	3573608	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	880	1ST ENABLE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16948	3518315	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	2060.4	DIRECT CARE SUPPORT (DCS) LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16949	3573602	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	10863.48	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16950	3573603	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-MAR-2025	25886.08	FREEDOM HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16951	3518312	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	32560.32	FREEDOM HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16952	3518313	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	12514.92	JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD	249999 Horticultural > Not Elsewhere Classified
16953	3518314	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	2409.48	AGINCARE UK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16954	3518316	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	17296.52	FIRSTPOINT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16955	3518318	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	11913.44	HAND 2 HOLD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16956	3518325	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	25527.99	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16957	3489946	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	08-JAN-2025	53415.12	KP PREMIER CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16958	3489946	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	19-DEC-2024	53415.12	KP PREMIER CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16959	3518319	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	590	CAREMARK EAST RIDING (SELBY & YORK)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16960	3518320	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	14724.54	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
16961	3518321	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	38201.6	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16962	3518323	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	2544.96	NORTH YORKSHIRE HOSPICE CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16963	3518324	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	1756.86	QUALITY CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16964	3518326	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	4790.88	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
16965	3518330	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	28618.72	PREMIERE CARE (NE) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16966	3518327	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	3658.64	DARLINGTON MIND LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
16967	3518328	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	34044.6	HELPING HAND HOMECARE	321000 Social Community Care Supplies & Services - Adult
16968	3518329	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	5031.24	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
16969	3518335	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	102380.56	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
16970	3518332	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	4300	OXYGEN HOUSING AND SUPPORTED LIVING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16971	3518333	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	58054.33	HOLISTIC CARE 4U LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16972	3518334	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	7092.65	BRUNSWICK ORGANIC NURSERY	241100 Horticultural > Seeds & Plants
16973	3518336	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	28850.51	GREENSTAR HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16974	3518337	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	22513.52	CARE SERVICES THIRSK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16975	3518338	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	39183.64	BLUEBIRD CARE (HAMBLETON & RICHMONDSHIRE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16976	3518339	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	12464.82	NEW CONCEPT CARE & NURSING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16977	3518340	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	33021.36	VOYAGE LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
16978	3518344	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	30032.24	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16979	3518341	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	25856.08	MILEWOOD HEALTHCARE	311600 Healthcare > Services
16980	3518342	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	16555.94	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16981	3518343	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	10321.68	JKD TRADING LTD T/A THE GREAT CARE COMPANY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
16982	3518345	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	9326.8	WISHES CARE & SUPPORT YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16983	3518346	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	1014	GODDARDS CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16984	3518347	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	8371.72	MIMSHEALTHCARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16985	3518348	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	1244.36	RISE AND SHINE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16986	3518349	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	55555.3	BLOSSOM HOME CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16987	3518350	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	34685.64	ESTEEM HOMECARE SERVICES	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16988	3518357	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	35599.41	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16989	3518359	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	6263.34	MY HOMECARE (YORKSHIRE) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16990	3518351	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	43473.31	KP PREMIER CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16991	3518352	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	14067.28	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
16992	3518353	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	66826.2	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
16993	3518355	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	7272.14	CAMPHILL VILLAGE TRUST LARCHFIELD	250005 Housing Management > Housing Association Services
16994	3518358	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	7441.64	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
16995	3518360	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	24350.52	PRO HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16996	3518361	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	59098.82	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
16997	3518362	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	3758.48	HOMELIFE (LEEDS) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
16998	3518363	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	113691.23	THE WILBERFORCE TRUST	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
16999	3518364	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	45046.4	POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
17000	3518366	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	1128.24	LINKAGE COMMUNITY TRUST	321000 Social Community Care Supplies & Services - Adult
17001	3518367	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	5016.72	AFFINITY CARE SOLUTIONS LTD	310100 Healthcare > Agency
17002	3518371	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	1372.38	POPLAR CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17003	3518368	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	87227.06	HOSPITALLER ORDER OF ST JOHN OF GOD	321000 Social Community Care Supplies & Services - Adult
17004	3518369	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	10465.98	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17005	3518370	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	4546.08	ASCOT CARE AGENCY LTD	321000 Social Community Care Supplies & Services - Adult
17006	3518375	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	14967.04	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17007	3518372	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	3509.38	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17008	3518373	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	1667.68	CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17009	3518374	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	24250.15	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17010	3518376	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	35204.44	DAYBYDAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17011	3518377	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	1968	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17012	3518378	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	17574.28	JPC CARE & SUPPORT LTD	311600 Healthcare > Services
17013	3518380	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	308233.5	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17014	3518381	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	19151.06	I CARE WORLD LTD	311600 Healthcare > Services
17015	3518388	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	18509.6	CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17016	3518382	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	22663.32	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17017	3518383	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	2268	HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17018	3518385	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	51202.74	CLASSIC RESOURCESUK	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17019	3518386	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	8545.68	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
17020	3518387	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	21543.03	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
17021	3518389	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	880	1ST ENABLE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17022	3518390	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	23-JAN-2025	22083.36	VERMUYDEN CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17023	3547469	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	5651.8	MY HOMECARE (YORKSHIRE) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17024	3547465	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	43790.68	KP PREMIER CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17025	3547464	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	3910.48	BRUNSWICK ORGANIC NURSERY	241100 Horticultural > Seeds & Plants
17026	3547466	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	4815.2	RISE AND SHINE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17027	3547460	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	60572.66	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
17028	3547461	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	22718.1	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17029	3547467	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	880	1ST ENABLE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17030	3547468	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	39614.44	ESTEEM HOMECARE SERVICES	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17031	3547470	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	12300.02	NEW CONCEPT CARE & NURSING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17032	3547472	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	12004.32	JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD	249999 Horticultural > Not Elsewhere Classified
17033	3547474	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	9591.96	WISHES CARE & SUPPORT YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17034	3547475	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	6920.35	AFFINITY CARE SOLUTIONS LTD	310100 Healthcare > Agency
17035	3547476	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	3955.84	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
17036	3547480	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	33021.36	VOYAGE LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
17037	3547477	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	8599.04	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
17038	3547478	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	70334.32	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
17039	3547479	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	39612.64	DAYBYDAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17040	3547482	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	2176.68	AGINCARE UK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17041	3547483	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	7662.5	DIRECT CARE SUPPORT (DCS) LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17042	3547484	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	14406.76	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17043	3547485	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	3995.04	ASCOT CARE AGENCY LTD	321000 Social Community Care Supplies & Services - Adult
17044	3547486	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	1667.68	CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17045	3547492	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	2675.4	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17046	3547488	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	14138	JPC CARE & SUPPORT LTD	311600 Healthcare > Services
17047	3547489	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	10713.6	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
17048	3547490	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	1794.24	QUALITY CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17049	3547493	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	15935.02	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
17050	3547494	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	14967.04	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17051	3547495	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	4335.16	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17052	3547496	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	10685.24	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17053	3547420	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	17547.46	I CARE WORLD LTD	311600 Healthcare > Services
17054	3547426	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	12011.08	JKD TRADING LTD T/A THE GREAT CARE COMPANY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
17055	3547422	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	45046.4	POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
17056	3547424	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	25856.08	MILEWOOD HEALTHCARE	311600 Healthcare > Services
17057	3547425	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	22948.94	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
17058	3547427	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	1014	GODDARDS CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17059	3547428	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	2525.68	NORTH YORKSHIRE HOSPICE CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17060	3547429	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	660.8	CAREMARK EAST RIDING (SELBY & YORK)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17061	3547430	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	24357.14	BLUEBIRD CARE (HAMBLETON & RICHMONDSHIRE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17062	3547431	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	116531.81	THE WILBERFORCE TRUST	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
17063	3547434	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	22174.04	CARE SERVICES THIRSK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17064	3547435	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	10633.18	HAND 2 HOLD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17065	3547436	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	26027.13	PREMIERE CARE (NE) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17066	3547437	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	25304.43	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17067	3547438	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	25563.2	FREEDOM HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17068	3547442	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	68393.71	BLOSSOM HOME CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17069	3547432	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	8384.27	FIRSTPOINT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17070	3547433	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	8030.65	CAMPHILL VILLAGE TRUST LARCHFIELD	250005 Housing Management > Housing Association Services
17071	3547439	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	4300	OXYGEN HOUSING AND SUPPORTED LIVING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17072	3547440	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	29543.08	CLASSIC RESOURCESUK	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17073	3547441	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	2268	HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17074	3547443	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	2191.72	DARLINGTON MIND LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17075	3547444	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	34854.99	VERMUYDEN CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17076	3547445	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	310544.78	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17077	3547446	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	3758.48	HOMELIFE (LEEDS) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17078	3547448	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	22663.32	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17079	3547452	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	8371.72	MIMSHEALTHCARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17080	3547449	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	30032.24	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17081	3547450	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	1666	HAMBLETON INDEPENDENT LIVING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17082	3547451	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	128694.58	HOSPITALLER ORDER OF ST JOHN OF GOD	321000 Social Community Care Supplies & Services - Adult
17083	3547453	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	50921	CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17084	3547454	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	38988.04	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17085	3547455	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	100852.36	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
17086	3547456	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	14067.28	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
17087	3547457	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	32786.09	HELPING HAND HOMECARE	321000 Social Community Care Supplies & Services - Adult
17088	3547458	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	3309.9	POPLAR CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17089	3547459	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	20-FEB-2025	24556.44	PRO HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17090	3518454	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	25217.7	GUARDIAN CARE & SUPPORT LTD	321000 Social Community Care Supplies & Services - Adult
17091	3518448	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	84550.25	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17092	3518449	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	16940.24	OPEN ARMS (SELBY) LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
17093	3518450	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	12510.36	OOJ HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17094	3518451	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	114856.15	HEARTS AT HOME HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17095	3518452	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	44837.44	PARTNERS IN CARE	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
17096	3518453	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	14276.58	JL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17097	3518455	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	4995.36	CORNFORTH CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17098	3518456	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	25384.63	CRM HEALTHCARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17099	3518457	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	25825.8	GLORIAVD HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17100	3518439	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	13046.66	CREATIVE DAY CARE SERVICES LTD	321211 Social Community Care Supplies & Services - Children > Disabled Children > Day Services
17101	3518440	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	28482.29	HIGHGATE HOME CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17102	3518441	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	59474.16	HERITAGE HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17103	3518442	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	59191.4	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17104	3518443	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	17680	HOME SWEET HOME CARE AGENCY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17105	3518444	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	45856	TOWN AND COUNTRY CARE (WHITBY) LTD	311600 Healthcare > Services
17106	3518445	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	14502.98	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17107	3518446	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	1360.48	KLOAY'S CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17108	3518447	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	29325.88	ELDERCARE	321000 Social Community Care Supplies & Services - Adult
17109	3547290	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	40813.7	TOWN AND COUNTRY CARE (WHITBY) LTD	311600 Healthcare > Services
17110	3504362	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	08-JAN-2025	8858.8	SUNNINGDALE HOME & GARDEN SERVICES	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
17111	3518434	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	12260.16	RYEDALE HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17112	3518435	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	42225.37	DALEWOOD TRUST	321013 Social Community Care Supplies & Services - Adult > Day Care
17113	3518436	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	60968.12	SAFEHANDS HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17114	3518438	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	34818.25	HOPECARE & HEALTH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17115	3547288	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	29305.51	ELDERCARE	321000 Social Community Care Supplies & Services - Adult
17116	3547289	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	38742	HOPECARE & HEALTH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17117	3547291	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	2001.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17118	3547292	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	15394.64	OPEN ARMS (SELBY) LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
17119	3547293	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	5630.4	BLUEBERRY ENTERPRISE	170000 Education
17120	3547297	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	404817.9	MOORVIEW CARE LIMITED	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
17121	3518571	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	17186.2	LOTUS HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17122	3518572	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	379142.38	MOORVIEW CARE LIMITED	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
17123	3547294	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	40581.69	PARTNERS IN CARE	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
17124	3547295	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	103722.26	ACORN COMMUNITY CARE	321699 Social Community Care Supplies & Services - Adult > Domiciliary Care > Not Elsewhere Classified
17125	3547296	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	26489	GUARDIAN CARE & SUPPORT LTD	321000 Social Community Care Supplies & Services - Adult
17126	3547300	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	11986.88	SYNERGY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17127	3547285	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	1486.68	BEYOND BOUNDARIES NORTH YORKSHIRE LTD	321000 Social Community Care Supplies & Services - Adult
17128	3547286	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	14451.71	RADIS COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17129	3547240	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	12364.8	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17130	3547241	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	54008.64	HFSS LTD (INVOICES)	311600 Healthcare > Services
17131	3547238	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	18752.5	HOME SWEET HOME CARE AGENCY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17132	3547239	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	12991.53	RYEDALE HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17133	3547242	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	16845.4	ESK MOORS CARING LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17134	3547246	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	105416.35	HOLISTIC CARE 4U LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17135	3547243	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	240183.26	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
17136	3547244	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	100269.51	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
17137	3547245	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	5111.91	CORNFORTH CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17138	3547247	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	22253.36	HOME GROUP LTD	250005 Housing Management > Housing Association Services
17139	3547248	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	12645.58	OOJ HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17140	3547249	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	52412.12	HERITAGE HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17141	3547250	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	59191.4	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17142	3547251	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	43770.14	DALEWOOD TRUST	321013 Social Community Care Supplies & Services - Adult > Day Care
17143	3547252	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	90605.6	THE CROFT COMMUNITIES (CVT)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17144	3547256	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	18344.15	FILEY FIELDS COURT	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17145	3547253	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	91706.96	J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17146	3547254	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	29725.71	NEW CONCEPT CARE & NURSING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17147	3547255	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	172135.13	THE CAMPHILL VILLAGE TRUST	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17148	3547257	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	7820.08	STAY INDEPENDENT AT HOME SCARBOROUGH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17149	3547258	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	10748.28	JL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17150	3547259	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	6080.08	MASTER QUALITY HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17151	3547263	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	14712.3	CREATIVE DAY CARE SERVICES LTD	321211 Social Community Care Supplies & Services - Children > Disabled Children > Day Services
17152	3547260	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	9749.84	NEWBUS PRIVATE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17153	3547261	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	1360.48	KLOAY'S CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17154	3547262	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	1415.9	WRIGHT CHOICE CARE	311600 Healthcare > Services
17155	3547267	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	15114.98	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
17156	3547264	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	60957.22	GOSHEN SOCIAL CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17157	3547265	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	33741	GLORIAVD HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17158	3547266	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	96875.11	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
17159	3547268	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	14639	BLOSSOM HOMECARE MALTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17160	3547269	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	2899.52	RYEDALE COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17161	3547270	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	31392.91	SCARBOROUGH AND DISTRICT MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17162	3547271	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	26984.97	FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17163	3547272	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	6676.6	CARE FOR ALL YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17164	3547278	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	76804.41	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17165	3547273	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	4414.24	JOSEPH ROWNTREE FOUNDATION	152100 Consultancy > Strategic Planning
17166	3547275	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	9526.42	MOOR & COAST LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17167	3547276	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	28826.62	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17168	3547279	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	37525.54	HAPPY 2 HELP COMMUNITY CARE	321013 Social Community Care Supplies & Services - Adult > Day Care
17169	3547280	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	9041.48	CRM HEALTHCARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17170	3547281	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	16719.26	LOTUS HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17171	3547282	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	18413.19	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17172	3547283	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	114268.87	HEARTS AT HOME HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17173	3547284	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	19712.83	BASICS PLUS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
17174	3567268	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAR-2025	19455.12	SUNNINGDALE HOME & GARDEN SERVICES	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
17175	3573670	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	19-MAR-2025	5025.88	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
17176	3573816	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	1752.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17177	3549271	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	21-FEB-2025	33671.21	GREENSTAR HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17178	3567253	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAR-2025	8558.22	BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17179	3573784	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	117002.08	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
17180	3573786	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	3185.76	NEWBUS PRIVATE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17181	3573736	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	16008.8	CRM HEALTHCARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17182	3573739	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	49970.36	DALEWOOD TRUST	321013 Social Community Care Supplies & Services - Adult > Day Care
17183	3573734	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	5396.56	CORNFORTH CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17184	3573735	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	53702.5	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17185	3573737	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	7765.12	BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17186	3573738	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	93966.23	THE CROFT COMMUNITIES (CVT)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17187	3573740	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	43881.61	TOWN AND COUNTRY CARE (WHITBY) LTD	311600 Healthcare > Services
17188	3573744	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	118168.3	J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17189	3573741	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	16005.6	ESK MOORS CARING LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17190	3573742	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	5541	MOOR & COAST LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17191	3573743	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	1491.58	RYEDALE COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17192	3573745	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	7025.28	OOJ HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17193	3573746	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	21041.65	FILEY FIELDS COURT	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17194	3573747	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	12204	RYEDALE HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17195	3573765	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	75190.02	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17196	3573762	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	481574.46	MOORVIEW CARE LIMITED	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
17197	3573763	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	101159.21	HOLISTIC CARE 4U LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17198	3573764	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	5470	STAY INDEPENDENT AT HOME SCARBOROUGH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17199	3573769	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	36386.48	GLORIAVD HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17200	3573766	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	15255.26	BLOSSOM HOMECARE MALTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17201	3573767	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	2858.24	EMMACULATE CARE SERVICES	321000 Social Community Care Supplies & Services - Adult
17202	3573768	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	5799.04	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17203	3573770	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	14703	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17204	3573771	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	4873.88	PADGHAM CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17205	3573772	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	8416.8	JL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17206	3573773	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	7989.2	MASTER QUALITY HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17207	3573774	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	18382	HOME SWEET HOME CARE AGENCY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17208	3573775	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	6272	MICKLE HILL - RANGEFORD CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17209	3573717	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	9024.35	SYNERGY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17210	3573714	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	5506.04	WRIGHT CHOICE CARE	311600 Healthcare > Services
17211	3573715	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	3659.84	JOSEPH ROWNTREE FOUNDATION	152100 Consultancy > Strategic Planning
17212	3573716	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	3896.64	BLUEBERRY ENTERPRISE	170000 Education
17213	3573718	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	16911.92	CREATIVE DAY CARE SERVICES LTD	321211 Social Community Care Supplies & Services - Children > Disabled Children > Day Services
17214	3573719	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	31037.82	HIGHGATE HOME CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17215	3573720	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	47840.04	GOSHEN SOCIAL CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17216	3573724	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	64105.85	HERITAGE HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17217	3573721	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	127563.49	HEARTS AT HOME HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17218	3573722	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	55088.64	HFSS LTD (INVOICES)	311600 Healthcare > Services
17219	3573723	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	35704.24	HAPPY 2 HELP COMMUNITY CARE	321013 Social Community Care Supplies & Services - Adult > Day Care
17220	3573725	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	35610.43	FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17221	3573726	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	2168.16	BEYOND BOUNDARIES NORTH YORKSHIRE LTD	321000 Social Community Care Supplies & Services - Adult
17222	3573727	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	15257.48	OPEN ARMS (SELBY) LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
17223	3573728	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	29562.3	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
17224	3573730	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	22766.88	BASICS PLUS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
17225	3573731	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	243348.4	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
17226	3573732	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	22988.64	LOTUS HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17227	3518410	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	90313.08	THE CROFT COMMUNITIES (CVT)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17228	3518406	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	33120.48	SCARBOROUGH AND DISTRICT MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17229	3518407	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	100237.91	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
17230	3518408	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	17252.39	BASICS PLUS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
17231	3518411	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	28925.3	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17232	3518415	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	11079.74	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17233	3518412	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	39989.69	NEWBUS PRIVATE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17234	3518413	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	69384.95	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17235	3518414	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	1047.9	WRIGHT CHOICE CARE	311600 Healthcare > Services
17236	3518416	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	4545.44	JOSEPH ROWNTREE FOUNDATION	152100 Consultancy > Strategic Planning
17237	3518417	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	7196.04	PADGHAM CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17238	3518418	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	93610.24	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
17239	3518419	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	248468.44	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
17240	3518420	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	29581.32	EXCLUSIVE THERAPIES LTD	321000 Social Community Care Supplies & Services - Adult
17241	3518421	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	109471.08	ACORN COMMUNITY CARE	321699 Social Community Care Supplies & Services - Adult > Domiciliary Care > Not Elsewhere Classified
17242	3518422	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	44178.24	HAPPY 2 HELP COMMUNITY CARE	321013 Social Community Care Supplies & Services - Adult > Day Care
17243	3518426	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	150771.87	THE CAMPHILL VILLAGE TRUST	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17244	3518423	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	2044.44	BEYOND BOUNDARIES NORTH YORKSHIRE LTD	321000 Social Community Care Supplies & Services - Adult
17245	3518424	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	59660.1	GOSHEN SOCIAL CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17246	3518425	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	17901.61	NEW CONCEPT CARE & NURSING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17247	3518427	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	13868.2	SYNERGY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17248	3518428	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	8128.65	CARE FOR ALL YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17249	3518429	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	16057.01	RADIS COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17250	3518430	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	2903.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17251	3518431	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	15215.2	ESK MOORS CARING LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17252	3518432	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	8328.67	MOOR & COAST LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17253	3518433	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	9831.44	MASTER QUALITY HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17254	3518396	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	3401.36	RYEDALE COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17255	3518393	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	6941.4	FILEY HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17256	3518394	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	5984.08	STAY INDEPENDENT AT HOME SCARBOROUGH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17257	3518395	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	16821.66	BLOSSOM HOMECARE MALTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17258	3518397	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	2858.24	EMMACULATE CARE SERVICES	321000 Social Community Care Supplies & Services - Adult
17259	3518398	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	34409.81	FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17260	3518399	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	90010.64	J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17261	3518400	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	51895.52	HFSS LTD (INVOICES)	311600 Healthcare > Services
17262	3518401	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	5052.48	BLUEBERRY ENTERPRISE	170000 Education
17263	3518402	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	16674.14	FILEY FIELDS COURT	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17264	3518403	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	25201.7	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
17265	3518404	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	23-JAN-2025	18325.32	HOME GROUP LTD	250005 Housing Management > Housing Association Services
17266	3547301	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	75944.04	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17267	3547305	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	2858.24	EMMACULATE CARE SERVICES	321000 Social Community Care Supplies & Services - Adult
17268	3547306	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	30848.6	HIGHGATE HOME CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17269	3547307	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	21-FEB-2025	62362.66	SAFEHANDS HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17270	3573748	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	22126.18	HOME GROUP LTD	250005 Housing Management > Housing Association Services
17271	3573749	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	22548.22	GUARDIAN CARE & SUPPORT LTD	321000 Social Community Care Supplies & Services - Adult
17272	3573750	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	46317.48	SAFEHANDS HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17273	3573751	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	21025.44	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17274	3573752	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	6676.6	CARE FOR ALL YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17275	3573753	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	42094.31	GREENSTAR HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17276	3573754	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	33444.84	NEW CONCEPT CARE & NURSING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17277	3573755	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	40695.7	SCARBOROUGH AND DISTRICT MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17278	3573756	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	48290.25	HOPECARE & HEALTH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17279	3573757	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	13797.74	RADIS COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17280	3573758	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	31677.57	ELDERCARE	321000 Social Community Care Supplies & Services - Adult
17281	3573759	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	23007.68	SUNNINGDALE HOME & GARDEN SERVICES	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
17282	3573760	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	28389.46	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17283	3573779	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	11248.26	FILEY HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17284	3573780	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	45400.69	PARTNERS IN CARE	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
17285	3573781	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	99487.24	ACORN COMMUNITY CARE	321699 Social Community Care Supplies & Services - Adult > Domiciliary Care > Not Elsewhere Classified
17286	3573783	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	259822.06	THE CAMPHILL VILLAGE TRUST	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17287	3573761	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	1360.48	KLOAY'S CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17288	3573776	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	98221.78	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
17289	3573777	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	86867.32	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17290	3573778	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-MAR-2025	38980.48	EXCLUSIVE THERAPIES LTD	321000 Social Community Care Supplies & Services - Adult
17291	3549520	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	21-FEB-2025	306.53	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17292	3569248	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	14-MAR-2025	542.19	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17293	3555453	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	28-FEB-2025	1701.77	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17294	3549520	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	21-FEB-2025	676.48	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17295	3563825	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	07-MAR-2025	1002.54	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17296	3563825	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	07-MAR-2025	761.04	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17297	3563825	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	07-MAR-2025	961.87	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17298	3569248	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	14-MAR-2025	676.48	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17299	3569248	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	14-MAR-2025	276.21	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17300	3521906	Children & Young People Services - Capital	Modernisation 21/22 Foston CE VC PS Intervention space	Fees - Surveyor, Professional and Other	24-JAN-2025	237.28	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
17301	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	382.07	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17302	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17303	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	68.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17304	3514115	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	20-JAN-2025	1552	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
17305	3514115	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	20-JAN-2025	16747.73	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
17306	3539605	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	13-FEB-2025	12360.5	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
17307	3514115	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	20-JAN-2025	585	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
17308	3514115	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	20-JAN-2025	65949.27	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
17309	3539605	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	13-FEB-2025	51811.46	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
17310	3561909	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	900	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
17311	3561910	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3000	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
17312	3538945	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	1020	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
17313	3512388	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2820	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
17314	3512389	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3948	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
17315	3512390	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	4324	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
17316	3512391	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3948	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
17317	3567405	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	3760	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
17318	3577013	Resources Directorate and Central Services - Revenue	Capital Programme	Secondment Costs	21-MAR-2025	5201.36	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17319	3521907	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	24-JAN-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17320	3521907	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	24-JAN-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17321	3521907	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	24-JAN-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17322	3542780	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	14-FEB-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17323	3546394	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	18160.08	SUNNINGDALE HOME & GARDEN SERVICES	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
17324	3547302	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	8023.88	PADGHAM CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17325	3547303	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	30915.76	EXCLUSIVE THERAPIES LTD	321000 Social Community Care Supplies & Services - Adult
17326	3547304	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	20-FEB-2025	11185.93	FILEY HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17327	3555832	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	04-MAR-2025	22218.76	BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17328	3555834	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	04-MAR-2025	9169.53	BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17329	3555835	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	04-MAR-2025	8901.24	BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17330	3555836	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	04-MAR-2025	8977.15	BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17331	3528539	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	31-JAN-2025	787.71	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17332	3521888	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	24-JAN-2025	845.6	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17333	3576992	NYES - Revenue	MASS Scheme Traded Service	5 Year Fixed Installation Testing	21-MAR-2025	718.76	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
17334	3546102	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Direct Payments	19-FEB-2025	591.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17335	3516807	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Direct Payments	22-JAN-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17336	3516823	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Direct Payments	22-JAN-2025	591.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17337	3545921	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Direct Payments	19-FEB-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17338	3572020	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Direct Payments	19-MAR-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17339	3524643	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	30-JAN-2025	829.2	TOPMARK CLAIMS MANAGEMENT LTD	201800 Financial Services > Insurance
17340	3510627	Children & Young People Services - Revenue	Medical Tuition	Other Hired & Contracted Services	15-JAN-2025	504	ACADEMY21 LTD	171020 Education > Statutory Education Services
17341	3522205	Children & Young People Services - Revenue	Medical Tuition	Other Hired & Contracted Services	28-JAN-2025	4196	ACADEMY21 LTD	171020 Education > Statutory Education Services
17342	3521907	Children & Young People Services - Capital	Kitchen Refurbishment 21/22 Langton CPS	Fees - Surveyor, Professional and Other	24-JAN-2025	127.68	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17343	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	68.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17344	3508075	Resources Directorate and Central Services - Revenue	WAN	Other Occupation Costs	13-JAN-2025	355	NYNET LTD	271699 Information Communication Technology > Telecommunications
17345	3508081	Resources Directorate and Central Services - Revenue	WAN	Other Occupation Costs	13-JAN-2025	12502.67	NYNET LTD	271699 Information Communication Technology > Telecommunications
17346	3535383	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4000	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
17347	3506325	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3000	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
17348	3534820	Resources Directorate and Central Services - Revenue	Insurance Fund	Personal Accident Insurance	07-FEB-2025	105340.12	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - FIRE	000002 Public Sector Body
17349	3543217	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-FEB-2025	3760	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
17350	3564532	Resources Directorate and Central Services - Revenue	Defra Covid Grant	Other Hired & Contracted Services	11-MAR-2025	9750	SKYBLUE RESEARCH LTD	191500 Facilities & Management Services > Market Research
17351	3542780	Resources Directorate and Central Services - Revenue	Capital Programme	Secondment Costs	14-FEB-2025	3160.32	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17352	3542780	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	14-FEB-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17353	3521907	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	24-JAN-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17354	3521907	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	24-JAN-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17355	3521907	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	24-JAN-2025	1247.58	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17356	3542780	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	14-FEB-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17357	3542780	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	14-FEB-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17358	3500082	Environmental Services - Revenue	Winter Service	Other Hired & Contracted Services	06-JAN-2025	1087.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17359	3500083	Environmental Services - Revenue	Winter Service	Other Hired & Contracted Services	06-JAN-2025	537.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17360	3542780	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	14-FEB-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17361	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17362	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17363	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17364	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17365	3506386	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	957.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17366	3509386	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1995	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
17367	3535370	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17368	3553588	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1400	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
17369	3561960	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	957.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17370	3561886	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1275	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17371	3547739	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4150.4	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
17372	3553554	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-FEB-2025	718.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17373	3574561	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3078.4	JB TRAVEL	361450 Passenger Transport > Taxi Services
17374	3506311	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	3120	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
17375	3514488	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1769.4	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
17376	3561893	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3240	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
17377	3540691	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	4440	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
17378	3561956	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	1075.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17379	3535361	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	716.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17380	3540721	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-FEB-2025	2051.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17381	3500165	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	564.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17382	3528960	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-FEB-2025	2157.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17383	3509558	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-JAN-2025	2157.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17384	3567450	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-MAR-2025	1252.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17385	3520014	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	24-JAN-2025	17450.5	SUNNINGDALE HOME & GARDEN SERVICES	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
17386	3546466	Environmental Services - Revenue	Winter Service	Other Hired & Contracted Services	19-FEB-2025	1131.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17387	3507142	Health & Adult Services - Revenue	DOLS in Hospitals	Specialist Equipment	10-JAN-2025	2300	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17388	3543703	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Professional Fees	18-FEB-2025	63776	CARE QUALITY COMMISSION	321000 Social Community Care Supplies & Services - Adult
17389	3514843	Children & Young People Services - Revenue	Medical Tuition	Other Hired & Contracted Services	21-JAN-2025	3228	ACADEMY21 LTD	171020 Education > Statutory Education Services
17390	3585354	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17391	3523353	Environmental Services - Capital	Safer Roads - A6108 Ripon to Scotch Corner	Highways Maintenance - Other Contractor	29-JAN-2025	3044.24	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
17392	3533108	Resources Directorate and Central Services - Revenue	WAN	Other Occupation Costs	05-FEB-2025	2825	NYNET LTD	271699 Information Communication Technology > Telecommunications
17393	3524557	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	30-JAN-2025	1616.5	TOPMARK CLAIMS MANAGEMENT LTD	201800 Financial Services > Insurance
17394	3579518	Health & Adult Services - Revenue	Sexual Health - PrEP	Public Health Contracts - Secondary Care	25-MAR-2025	10612.5	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
17395	3542777	Resources Directorate and Central Services - Revenue	HARD FM	Survey Professional and Other Fees	14-FEB-2025	1230.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
17396	3555862	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	04-MAR-2025	4211.23	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17397	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17398	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17399	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17400	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17401	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17402	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	-425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17403	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17404	3577013	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17405	3506301	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1275	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17406	3528896	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-FEB-2025	1276.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17407	3528895	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-FEB-2025	2099.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17408	3528901	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-FEB-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17409	3535384	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1900	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
17410	3574571	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	3112.8	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
17411	3574575	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1769.4	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
17412	3500135	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	1400	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
17413	3547738	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1117.8	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
17414	3519497	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	23-JAN-2025	567.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17415	3519501	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2308.8	JB TRAVEL	361450 Passenger Transport > Taxi Services
17416	3510448	Environmental Services - Capital	TCF - Harrogate General	Fees - Surveyor, Professional and Other	15-JAN-2025	3574.47	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17417	3510446	Environmental Services - Capital	TCF - Skipton General	Fees - Surveyor, Professional and Other	15-JAN-2025	7863.92	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17418	3510454	Environmental Services - Capital	TCF - Harrogate General	Fees - Surveyor, Professional and Other	15-JAN-2025	7255.74	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17419	3510458	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	15-JAN-2025	25295.99	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17420	3510452	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	15-JAN-2025	27633.5	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17421	3511350	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	15-JAN-2025	413.59	FLINT BISHOP LTD	201600 Financial Services > Debt Collection & Recovery
17422	3511350	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	15-JAN-2025	211.33	FLINT BISHOP LTD	201600 Financial Services > Debt Collection & Recovery
17423	3512195	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	20-JAN-2025	540.33	OPUS ENERGY LTD ELECTRIC	370000 Utilities
17424	3527024	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	31-JAN-2025	1152.89	NORTHERN POWERGRID (YORKSHIRE)	371000 Utilities > Electricity
17425	3562356	Environmental Services - Capital	TCF - Skipton General	Fees - Surveyor, Professional and Other	07-MAR-2025	8391.82	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17426	3508232	Corporate Miscellaneous - Revenue	Local Government Reorganisation	Consultants Fees	13-JAN-2025	7700	BLOOM PROCUREMENT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
17427	3573266	NYES - Revenue	Building Cleaning Traded Service	Equipment Purchase	20-MAR-2025	16780.8	DIVERSEY LTD	130000 Cleaning & Janitorial
17428	3573267	NYES - Revenue	Building Cleaning Traded Service	Equipment Purchase	20-MAR-2025	5351.77	DIVERSEY LTD	130000 Cleaning & Janitorial
17429	3573270	NYES - Revenue	Building Cleaning Traded Service	Equipment Purchase	20-MAR-2025	1840.08	DIVERSEY LTD	130000 Cleaning & Janitorial
17430	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17431	3563842	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17432	3509363	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-JAN-2025	585.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17433	3512334	Children & Young People Services - Revenue	Special Transport	Travel Allowances	16-JAN-2025	935.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17434	3535454	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	579.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17435	3535445	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	543.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17436	3561977	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	897.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17437	3561972	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17438	3500148	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	2970	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17439	3500149	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	831.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17440	3500154	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	1842.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17441	3500160	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	601.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17442	3500163	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	736.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17443	3519549	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JAN-2025	887.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17444	3519537	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JAN-2025	1647	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17445	3543239	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	2700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17446	3543240	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	2325.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17447	3543241	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	2325.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17448	3543247	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	730.8	J R & P M HORNER	369999 Passenger Transport > Not Elsewhere Classified
17449	3543248	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	882	J R & P M HORNER	369999 Passenger Transport > Not Elsewhere Classified
17450	3543259	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	2331	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17451	3543265	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	984.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17452	3543261	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17453	3547787	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-FEB-2025	705.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17454	3547783	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-FEB-2025	940.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17455	3569870	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-MAR-2025	685.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17456	3569858	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-MAR-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17457	3538974	Children & Young People Services - Revenue	Special Transport	Travel Allowances	11-FEB-2025	891	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17458	3509481	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-JAN-2025	2682.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17459	3555646	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-MAR-2025	1729	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17460	3555647	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-MAR-2025	3563.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17461	3535470	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	542.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17462	3535468	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	1290.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17463	3537995	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-FEB-2025	775.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17464	3561982	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	760.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17465	3567465	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-MAR-2025	547.91	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17466	3500185	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	825	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17467	3537977	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-FEB-2025	615.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17468	3537975	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-FEB-2025	576	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17469	3574609	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-MAR-2025	842.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17470	3564410	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-MAR-2025	3396.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17471	3509458	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-JAN-2025	1814.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17472	3509459	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-JAN-2025	887.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17473	3538005	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-FEB-2025	673.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17474	3567484	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-MAR-2025	504.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17475	3555668	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-MAR-2025	534.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17476	3514519	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-JAN-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17477	3564425	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-MAR-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17478	3514453	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-JAN-2025	1980	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17479	3522184	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-JAN-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17480	3538963	Children & Young People Services - Revenue	Special Transport	Travel Allowances	11-FEB-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17481	3543256	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	630	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17482	3553643	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-FEB-2025	979.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17483	3553649	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-FEB-2025	1211.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17484	3514535	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-JAN-2025	690.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17485	3549994	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-FEB-2025	641.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17486	3528916	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-FEB-2025	1128.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17487	3535440	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	1586.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17488	3535442	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	998.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17489	3543207	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	719.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17490	3500110	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	868	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17491	3500147	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	1252.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17492	3512504	Children & Young People Services - Revenue	Special Transport	Travel Allowances	16-JAN-2025	1419.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17493	3478643	Resources Directorate and Central Services - Revenue	NYLRF REMA	Specialist Equipment	02-JAN-2025	2050	METCALFE FARMS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
17494	3512163	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	17-JAN-2025	671.5	DWF LAW LLP - CLIENT ACCOUNT	280000 Legal Services
17495	3512181	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	17-JAN-2025	772	DWF LAW LLP - CLIENT ACCOUNT	280000 Legal Services
17496	3512184	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	17-JAN-2025	530.32	OPUS ENERGY LTD ELECTRIC	370000 Utilities
17497	3512186	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	17-JAN-2025	548	OPUS ENERGY LTD ELECTRIC	370000 Utilities
17498	3539141	Corporate Miscellaneous - Revenue	Local Government Reorganisation	Consultants Fees	12-FEB-2025	26500	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
17499	3543244	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	869.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17500	3543266	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	921.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17501	3564408	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-MAR-2025	705.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17502	3500161	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	542.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17503	3500167	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	502.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17504	3538975	Children & Young People Services - Revenue	Special Transport	Travel Allowances	11-FEB-2025	535.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17505	3506385	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JAN-2025	4312	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17506	3528959	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-FEB-2025	1170.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17507	3543208	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	1170.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17508	3519437	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JAN-2025	1180.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17509	3535467	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	1888.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17510	3509475	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-JAN-2025	820.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17511	3553648	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-FEB-2025	850.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17512	3561954	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	793.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17513	3543255	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	574.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17514	3543274	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	567	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17515	3547789	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-FEB-2025	1471.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17516	3555651	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-MAR-2025	981.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17517	3535462	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	581.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17518	3535471	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	967.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17519	3500153	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	842.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17520	3500140	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	1094.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17521	3538964	Children & Young People Services - Revenue	Special Transport	Travel Allowances	11-FEB-2025	548.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17522	3543245	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	712.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17523	3553646	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-FEB-2025	1039.5	REDACTED	361000 Passenger Transport > Fleet Management
17524	3535037	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	07-FEB-2025	965.96	RYEDALE YMCA	321000 Social Community Care Supplies & Services - Adult
17525	3519654	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	23-JAN-2025	2300	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
17526	3535535	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	06-FEB-2025	3840	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
17527	3538008	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	10-FEB-2025	3230	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
17528	3547895	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	20-FEB-2025	2090	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
17529	3550039	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	24-FEB-2025	2172.5	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
17530	3577494	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	24-MAR-2025	2688	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
17531	3583189	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	27-MAR-2025	1650	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
17532	3506389	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	09-JAN-2025	345.38	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
17533	3538006	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	10-FEB-2025	2280	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
17534	3502619	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	08-JAN-2025	70	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
17535	3509564	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	13-JAN-2025	834	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
17536	3562154	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	06-MAR-2025	695	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
17537	3583267	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	27-MAR-2025	1120	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17538	3553659	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	27-FEB-2025	2536.2	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
17539	3567609	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	13-MAR-2025	1800	REDACTED	361450 Passenger Transport > Taxi Services
17540	3567510	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	13-MAR-2025	2634	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
17541	3506536	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	09-JAN-2025	600	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
17542	3512541	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	16-JAN-2025	1740	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
17543	3514621	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	20-JAN-2025	2368	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
17544	3514636	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	20-JAN-2025	2280	REDACTED	361450 Passenger Transport > Taxi Services
17545	3550094	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	24-FEB-2025	2718	REDACTED	361450 Passenger Transport > Taxi Services
17546	3553779	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	27-FEB-2025	660	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
17547	3562152	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	06-MAR-2025	560	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
17548	3519653	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	23-JAN-2025	1800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
17549	3562136	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	06-MAR-2025	1755	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
17550	3574766	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	20-MAR-2025	1440	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
17551	3579981	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	26-MAR-2025	128.26	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17552	3506526	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	09-JAN-2025	1755	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
17553	3550123	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	24-FEB-2025	1824	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
17554	3577493	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	24-MAR-2025	1800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
17555	3539036	Children & Young People Services - Revenue	UASC - CL	Public Transport	12-FEB-2025	12.9	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17556	3579981	Children & Young People Services - Revenue	UASC - CL	Public Transport	26-MAR-2025	27.75	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
17557	3508109	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	10-JAN-2025	692.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
17558	3506391	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JAN-2025	1562.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17559	3509474	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-JAN-2025	621	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17560	3538003	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-FEB-2025	621	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17561	3500510	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	2527.2	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
17562	3535366	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3032.64	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
17563	3561880	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2527.2	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
17564	3509373	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2505	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17565	3522151	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2387.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17566	3561881	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3154.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17567	3547726	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3340	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17568	3567412	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2505	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17569	3517169	Environmental Services - Capital	TCF - Harrogate General	Fees - Surveyor, Professional and Other	22-JAN-2025	6330	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
17570	3555480	Environmental Services - Capital	TCF - Harrogate General	Fees - Surveyor, Professional and Other	03-MAR-2025	1059.37	VIRGIN MEDIA LTD	379999 Utilities > Not Elsewhere Classified
17571	3565480	Environmental Services - Capital	TCF - Harrogate General	Fees - Surveyor, Professional and Other	12-MAR-2025	9807.71	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17572	3565475	Environmental Services - Capital	TCF - Harrogate General	Fees - Surveyor, Professional and Other	12-MAR-2025	18153.01	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17573	3565469	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	12-MAR-2025	40106.77	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17574	3565478	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	12-MAR-2025	21928.99	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17575	3565481	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	25-MAR-2025	26465.32	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17576	3565482	Environmental Services - Capital	TCF - Harrogate General	Fees - Surveyor, Professional and Other	25-MAR-2025	20623.68	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
17577	3519913	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	24-JAN-2025	616.36	OPUS ENERGY LTD ELECTRIC	370000 Utilities
17578	3504933	Resources Directorate and Central Services - Capital	Library Service Property Schemes	Fees - Surveyor, Professional and Other	15-JAN-2025	1860	VERITAU PUBLIC SECTOR LTD	201100 Financial Services > Audit
17579	3549947	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2359.2	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
17580	3549978	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-FEB-2025	567	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17581	3549981	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-FEB-2025	1131.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17582	3535288	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	869.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17583	3512492	Children & Young People Services - Revenue	Special Transport	Travel Allowances	16-JAN-2025	930.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17584	3577395	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-MAR-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17585	3569851	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-MAR-2025	788.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17586	3569853	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-MAR-2025	649.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17587	3577384	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-MAR-2025	1080.03	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17588	3562000	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	502.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17589	3562001	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	518.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17590	3561994	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	538.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17591	3514467	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-JAN-2025	920.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17592	3535502	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	941.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17593	3561830	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	928.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17594	3543282	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	1152.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17595	3543278	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	17-FEB-2025	3740.5	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
17596	3567372	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-MAR-2025	1150.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17597	3582938	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAR-2025	1150.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17598	3583069	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAR-2025	1148.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17599	3528926	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-FEB-2025	585.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17600	3562003	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAR-2025	546.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17601	3509441	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-JAN-2025	793.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17602	3509453	Children & Young People Services - Revenue	Special Transport	Travel Allowances	13-JAN-2025	1260	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17603	3538958	Children & Young People Services - Revenue	Special Transport	Travel Allowances	11-FEB-2025	687.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17604	3538960	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	11-FEB-2025	592.8	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
17605	3537982	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-FEB-2025	558	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17606	3500139	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	1152	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17607	3506410	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JAN-2025	612	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17608	3506417	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JAN-2025	1008	REDACTED	361000 Passenger Transport > Fleet Management
17609	3547671	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-FEB-2025	1551.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17610	3555644	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-MAR-2025	1144.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17611	3517349	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	22-JAN-2025	750	OLIVER DIXON PHOTOGRAPHY	299999 Arts & Leisure Services > Not Elsewhere Classified
17612	3538634	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	12-FEB-2025	556.5	NORTH YORKSHIRE SPORT LTD	291400 Arts & Leisure Services > Sport & Fitness
17613	3580298	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	26-MAR-2025	820	PROPORTION MARKETING LTD	151999 Consultancy > Management > Not Elsewhere Classified
17614	3518179	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Practical Support	22-JAN-2025	700	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
17615	3538649	NYES - Revenue	Serviced Property Cleaning	Cleaning Materials	12-FEB-2025	3204	NUMATIC INTERNATIONAL LTD	139999 Cleaning & Janitorial > Not Elsewhere Classified
17616	3537669	Children & Young People Services - Revenue	YJS Projects	Equipment Purchase	10-FEB-2025	113.19	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
17617	3537669	Children & Young People Services - Revenue	YJS Projects	Equipment Purchase	10-FEB-2025	35.27	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
17618	3534974	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	07-FEB-2025	965.96	RYEDALE YMCA	321000 Social Community Care Supplies & Services - Adult
17619	3506485	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	09-JAN-2025	1485	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
17620	3564440	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	10-MAR-2025	2550	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
17621	3564438	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	10-MAR-2025	1800	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
17622	3519606	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	23-JAN-2025	2370	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
17623	3553716	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	27-FEB-2025	1364.2	SCALBY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
17624	3506757	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	09-JAN-2025	916.42	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
17625	3522268	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	27-JAN-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17626	3522263	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	27-JAN-2025	810	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
17627	3538037	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	10-FEB-2025	1112	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
17628	3567458	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	13-MAR-2025	449.47	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
17629	3512626	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	16-JAN-2025	1620	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
17630	3519725	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	23-JAN-2025	1162.41	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17631	3526848	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	30-JAN-2025	1800	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
17632	3526849	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	30-JAN-2025	2400	NORTH YORKSHIRE TAXI COMPANY LTD	361450 Passenger Transport > Taxi Services
17633	3553739	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	27-FEB-2025	2160	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
17634	3583082	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	27-MAR-2025	1092	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
17635	3583226	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	27-MAR-2025	1800	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
17636	3500563	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	06-JAN-2025	5040	RADIO TAXIS	361450 Passenger Transport > Taxi Services
17637	3500564	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	06-JAN-2025	4411	RADIO TAXIS	361450 Passenger Transport > Taxi Services
17638	3540837	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	13-FEB-2025	1375	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
17639	3540833	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	13-FEB-2025	2670	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
17640	3547920	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	20-FEB-2025	2812	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
17641	3562113	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	06-MAR-2025	3684	RADIO TAXIS	361450 Passenger Transport > Taxi Services
17642	3567592	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	13-MAR-2025	2220	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
17643	3567597	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	13-MAR-2025	1886.36	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
17644	3574724	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	20-MAR-2025	1364	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
17645	3509611	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	13-JAN-2025	4860	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
17646	3526854	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	30-JAN-2025	2536.2	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
17647	3555750	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	03-MAR-2025	6642	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
17648	3528964	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	03-FEB-2025	2496	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
17649	3514648	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	20-JAN-2025	1440	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
17650	3550068	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	24-FEB-2025	2000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
17651	3562181	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	06-MAR-2025	1872	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
17652	3534853	Children & Young People Services - Revenue	ESOL	Exam Fees	07-FEB-2025	152.5	CITY & GUILDS	179999 Education > Not Elsewhere Classified
17653	3534853	Children & Young People Services - Revenue	English	Exam Fees	07-FEB-2025	168.75	CITY & GUILDS	179999 Education > Not Elsewhere Classified
17654	3534853	Children & Young People Services - Revenue	Maths	Exam Fees	07-FEB-2025	180	CITY & GUILDS	179999 Education > Not Elsewhere Classified
17655	3533677	Children & Young People Services - Revenue	Business Administration	Exam Fees	27-FEB-2025	984	AAT	202100 Financial Services > Subscriptions
17656	3519918	Children & Young People Services - Revenue	Business Administration	Exam Fees	13-FEB-2025	504	AAT	202100 Financial Services > Subscriptions
17657	3510474	Children & Young People Services - Revenue	UASC - CL	Rent	04-FEB-2025	1081.25	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
17658	3528689	Children & Young People Services - Revenue	UASC - CL	Rent	25-FEB-2025	865	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
17659	3528613	Children & Young People Services - Revenue	UASC - CL	Rent	03-FEB-2025	895.2	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
17660	3569273	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	14-MAR-2025	254.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17661	3528591	Children & Young People Services - Revenue	Special Transport	Travel Allowances	31-JAN-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17662	3509399	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2460	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
17663	3537960	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	3280	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
17664	3569821	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2460	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
17665	3567741	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	14-MAR-2025	560	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17666	3584835	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-MAR-2025	523.78	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17667	3528834	Environmental Services - Revenue	Grow Yorkshire	Grants	04-FEB-2025	4345.99	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
17668	3533649	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	06-FEB-2025	810	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17669	3533649	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	06-FEB-2025	540	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17670	3561236	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	07-MAR-2025	2500	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
17671	3499028	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	03-JAN-2025	810	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17672	3499028	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	03-JAN-2025	540	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17673	3499028	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	03-JAN-2025	30	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17674	3499028	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	03-JAN-2025	15.59	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17675	3499028	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	03-JAN-2025	400	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17676	3499028	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	03-JAN-2025	100	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17677	3567741	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	14-MAR-2025	1710	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17678	3567741	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	14-MAR-2025	1350	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17679	3567741	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	14-MAR-2025	150	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17680	3567741	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	14-MAR-2025	855	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
17681	3547945	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	20-FEB-2025	1440	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17682	3519057	Children & Young People Services - Revenue	Business Administration	Exam Fees	10-FEB-2025	756	AAT	202100 Financial Services > Subscriptions
17683	3510351	Children & Young People Services - Revenue	UASC - CL	Rent	15-JAN-2025	1119	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
17684	3533899	Children & Young People Services - Revenue	UASC - CL	Provision of External Care	06-FEB-2025	534.64	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
17685	3522152	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3549.02	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17686	3555622	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	4650.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17687	3579630	Resources Directorate and Central Services - Revenue	Community Safety	Community Focused Supplies & Services Costs	25-MAR-2025	15228.5	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
17688	3579631	Resources Directorate and Central Services - Revenue	Community Safety	Community Focused Supplies & Services Costs	25-MAR-2025	40000	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
17689	3506285	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	5223.18	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
17690	3514481	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	20-JAN-2025	842.91	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
17691	3535067	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1900	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
17692	3535071	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	8800.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
17693	3535072	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	5760	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
17694	3535073	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	33563.76	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17695	3540840	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-FEB-2025	3000	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17696	3543220	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1709.89	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17697	3543221	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1709.89	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17698	3543222	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1709.89	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17699	3543223	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1709.89	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17700	3543224	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1709.89	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17701	3561898	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2750.93	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17702	3500130	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	03-JAN-2025	860.62	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
17703	3506723	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	33563.76	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17704	3506724	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	9877.27	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17705	3506721	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	8800.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
17706	3506722	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	5760	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
17707	3514632	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	20-JAN-2025	4800	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17708	3519567	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	23-JAN-2025	33367	CITY OF YORK COUNCIL	000002 Public Sector Body
17709	3535010	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	921.38	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
17710	3535012	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	903.67	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
17711	3535015	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	6487.81	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
17712	3543233	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1097.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17713	3543234	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1097.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17714	3547714	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	20-FEB-2025	5224.51	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
17715	3561568	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	3845.87	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
17716	3561572	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2184	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
17717	3561573	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1900	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
17718	3561577	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	8800.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
17719	3561578	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	5760	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
17720	3561600	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	5700	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
17721	3522411	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	28-JAN-2025	2250	FLASH COMMUNITY ARTS LTD CIC	321000 Social Community Care Supplies & Services - Adult
17722	3522430	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	28-JAN-2025	750	PREMIER EDUCATION ACADEMY	291120 Arts & Leisure Services > Organised Activities
17723	3522437	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	28-JAN-2025	1500	SKIP2BFIT	291400 Arts & Leisure Services > Sport & Fitness
17724	3522441	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	28-JAN-2025	1012.5	WILD EXPLORERS	299999 Arts & Leisure Services > Not Elsewhere Classified
17725	3522445	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	28-JAN-2025	2272.2	NIGEL CARSON SPORTS	291400 Arts & Leisure Services > Sport & Fitness
17726	3533810	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	06-FEB-2025	853.8	PREMIER EDUCATION ACADEMY	291120 Arts & Leisure Services > Organised Activities
17727	3533804	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	06-FEB-2025	1750	YMCA YORKSHIRE COAST	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
17728	3546272	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	19-FEB-2025	1000	ML SPORTS & FITNESS LTD	291400 Arts & Leisure Services > Sport & Fitness
17729	3546271	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	19-FEB-2025	950	KANGA SPORTS LIMITED	291400 Arts & Leisure Services > Sport & Fitness
17730	3546269	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	19-FEB-2025	2163	SIMON CARSON SPORTS SCHOOL	291400 Arts & Leisure Services > Sport & Fitness
17731	3580522	NYES - Revenue	Cleaning Area South - Traded	Equipment Purchase	27-MAR-2025	448.5	WORLDWIDE CLEANING SUPPORT LTD	131000 Cleaning & Janitorial > Cleaning Materials
17732	3579545	Health & Adult Services - Revenue	Children HCP 0-19 Public Health Programme	Public Health Contracts - Secondary Care	25-MAR-2025	1904959.21	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
17733	3550643	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	26-FEB-2025	1120.92	RYEDALE YMCA	321000 Social Community Care Supplies & Services - Adult
17734	3550647	Children & Young People Services - Revenue	UASC - CL	Provision of External Care	26-FEB-2025	1120.92	RYEDALE YMCA	321000 Social Community Care Supplies & Services - Adult
17735	3535114	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	06-FEB-2025	1160.8	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
17736	3561626	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	06-MAR-2025	916.42	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
17737	3500266	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	03-JAN-2025	3689.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17738	3506601	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	09-JAN-2025	621.94	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
17739	3506561	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	09-JAN-2025	1872	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
17740	3534945	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	06-FEB-2025	844.07	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
17741	3561452	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	06-MAR-2025	657.58	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
17742	3540556	Children & Young People Services - Revenue	Business Administration	Exam Fees	14-FEB-2025	779	AAT	202100 Financial Services > Subscriptions
17743	3573429	Children & Young People Services - Revenue	Business Administration	Exam Fees	20-MAR-2025	904	AAT	202100 Financial Services > Subscriptions
17744	3504509	Children & Young People Services - Revenue	English	Exam Fees	08-JAN-2025	288	AQA EDUCATION	171010 Education > Adult & Further Education Services
17745	3504509	Children & Young People Services - Revenue	Maths	Exam Fees	08-JAN-2025	576	AQA EDUCATION	171010 Education > Adult & Further Education Services
17746	3583387	Children & Young People Services - Revenue	English	Exam Fees	28-MAR-2025	300	CITY & GUILDS	179999 Education > Not Elsewhere Classified
17747	3583387	Children & Young People Services - Revenue	Maths	Exam Fees	28-MAR-2025	300	CITY & GUILDS	179999 Education > Not Elsewhere Classified
17748	3507613	Children & Young People Services - Revenue	UASC - CL	Rent	10-JAN-2025	411.67	CELESTIAL LINK LIMITED	200000 Financial Services
17749	3507613	Children & Young People Services - Revenue	UASC - CL	Rent	10-JAN-2025	412	CELESTIAL LINK LIMITED	200000 Financial Services
17750	3520429	Children & Young People Services - Revenue	UASC - CL	Rent	24-JAN-2025	954	CELESTIAL LINK LIMITED	200000 Financial Services
17751	3548873	Children & Young People Services - Revenue	UASC - CL	Rent	21-FEB-2025	412	CELESTIAL LINK LIMITED	200000 Financial Services
17752	3548873	Children & Young People Services - Revenue	UASC - CL	Rent	21-FEB-2025	477	CELESTIAL LINK LIMITED	200000 Financial Services
17753	3556413	Children & Young People Services - Revenue	UASC - CL	Rent	05-MAR-2025	895.2	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
17754	3568229	Children & Young People Services - Revenue	UASC - CL	Rent	14-MAR-2025	412	CELESTIAL LINK LIMITED	200000 Financial Services
17755	3568229	Children & Young People Services - Revenue	UASC - CL	Rent	14-MAR-2025	477	CELESTIAL LINK LIMITED	200000 Financial Services
17756	3559771	Children & Young People Services - Revenue	UASC - CL	Rent	25-MAR-2025	865	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
17757	3585502	Children & Young People Services - Revenue	UASC - CL	Rent	31-MAR-2025	1700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17758	3569746	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Translation & Interpretation Services	18-MAR-2025	2403.08	AA GLOBAL LANGUAGE SERVICES	319999 Healthcare > Not Elsewhere Classified
17759	3570500	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Translation & Interpretation Services	19-MAR-2025	883.5	BID SERVICES	310000 Healthcare
17760	3529535	NYES - Revenue	Catering - Humberside Educational Trust	Cleaning Materials	04-FEB-2025	17	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17761	3529535	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	04-FEB-2025	27.63	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17762	3529535	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	04-FEB-2025	482.33	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17763	3529535	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	04-FEB-2025	29.58	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17764	3555299	NYES - Revenue	Catering - Humberside Educational Trust	Cleaning Materials	28-FEB-2025	8.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17765	3555299	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	28-FEB-2025	59.39	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17766	3555299	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-FEB-2025	508.34	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17767	3555299	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-FEB-2025	45.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17768	3584287	NYES - Revenue	Catering - Humberside Educational Trust	Cleaning Materials	28-MAR-2025	8.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17769	3584287	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-MAR-2025	495.89	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17770	3584217	NYES - Revenue	Catering - Humberside Educational Trust	Cleaning Materials	28-MAR-2025	17	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17771	3584217	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	28-MAR-2025	59.39	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17772	3584217	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-MAR-2025	380.86	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17773	3584217	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-MAR-2025	49.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17774	3584231	NYES - Revenue	Catering - Humberside Educational Trust	Cleaning Materials	28-MAR-2025	8.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17775	3584231	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	28-MAR-2025	88.31	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17776	3584231	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-MAR-2025	382.49	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17777	3584231	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-MAR-2025	10.92	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17778	3572684	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	18-MAR-2025	17.66	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17779	3508757	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	10-JAN-2025	416.21	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17780	3508757	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	10-JAN-2025	139.59	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17781	3544108	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	18-FEB-2025	561.12	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17782	3565280	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	11-MAR-2025	598.93	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17783	3565296	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	11-MAR-2025	637.89	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17784	3565296	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	11-MAR-2025	19.02	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17785	3584835	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-MAR-2025	25.36	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17786	3572684	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	18-MAR-2025	634.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17787	3584287	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	28-MAR-2025	26.4	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
17788	3562274	Children & Young People Services - Revenue	UASC - CL	Provision of External Care	07-MAR-2025	840	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
17789	3514132	Children & Young People Services - Capital	Kitchen Refurbishment 21/22 Langton CPS	Building Works on Property	17-JAN-2025	189837.41	R H FULLWOOD & CO LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
17790	3506745	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	17766.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17791	3506747	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	15376.88	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
17792	3506743	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	2227.05	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
17793	3506744	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	11250	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17794	3506735	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	43069.53	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17795	3506736	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	11386.08	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17796	3506737	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	5823.89	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17797	3506738	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	5700	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
17798	3535039	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	8125.01	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17799	3535061	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	24756.97	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17800	3535062	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	3845.87	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
17801	3535066	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	2184	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
17802	3535074	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	9877.27	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17803	3535085	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	43069.53	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17804	3535086	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	11386.08	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17805	3535087	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	5823.89	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17806	3535088	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	5700	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
17807	3535093	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	2227.05	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
17808	3535094	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	11250	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17809	3535095	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	17766.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17810	3535097	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	15376.88	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
17811	3543225	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	765.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17812	3543226	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	765.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17813	3543227	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	765.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17814	3543228	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	765.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17815	3543229	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	765.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17816	3543230	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1097.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17817	3543231	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1097.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17818	3543232	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-FEB-2025	1097.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17819	3553551	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	27-FEB-2025	856.51	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
17820	3561609	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	15376.88	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
17821	3561599	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	3562.13	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17822	3561894	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	3562.13	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17823	3561895	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	3562.13	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17824	3561896	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	3562.13	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17825	3561897	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2750.93	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17826	3506658	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	9285.6	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
17827	3506659	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	11361.44	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
17828	3506660	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	4621.49	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
17829	3506661	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	832.8	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
17830	3506662	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	921.38	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
17831	3506664	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	903.67	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
17832	3506667	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	6487.81	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
17833	3506677	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	7764.14	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
17834	3506678	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	2358.37	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17835	3506679	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	3801.8	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17836	3506686	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	628.24	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
17837	3506690	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	8125.01	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17838	3506711	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	24756.97	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17839	3506712	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	3845.87	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
17840	3506716	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	2184	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
17841	3506717	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	1900	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
17842	3526806	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	2415	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
17843	3535024	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	7764.14	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
17844	3535025	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	2358.37	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17845	3535026	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	3801.8	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17846	3535034	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	628.24	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
17847	3535006	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	9285.6	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
17848	3535007	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	11361.44	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
17849	3535008	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	4621.49	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
17850	3535009	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	832.8	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
17851	3561532	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	7764.14	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
17852	3561533	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2358.37	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17853	3561534	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	3801.8	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17854	3561567	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	24756.97	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17855	3561579	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	33563.76	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17856	3561580	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	9877.27	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17857	3561592	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	43069.53	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17858	3561593	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	11386.08	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17859	3561594	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	5823.89	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17860	3561596	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1709.89	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17861	3561597	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	765.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17862	3561598	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1097.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
17863	3561604	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2227.05	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
17864	3561606	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	11250	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17865	3561607	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	17766.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17866	3546674	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Practical Support	19-FEB-2025	2136	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17867	3517905	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Practical Support	22-JAN-2025	864	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
17868	3563560	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	07-MAR-2025	511.39	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
17869	3543595	Environmental Services - Revenue	KAM Grant	Other Government Grants	18-FEB-2025	851.62	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
17870	3521953	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Other Hired & Contracted Services	27-JAN-2025	70	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
17871	3521901	Children & Young People Services - Capital	PCU Project 21/22 Bishop Monkton CE Primary School	Building Works on Property	24-JAN-2025	13266.43	JP DEVELOPERS LTD	391100 Works - Construction, Repair & Maintenance > Buildings
17872	3561542	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	628.24	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
17873	3561546	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	8125.01	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
17874	3561514	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	9285.6	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
17875	3561515	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	11361.44	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
17876	3561516	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	4621.49	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
17877	3561517	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	832.8	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
17878	3561518	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	921.38	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
17879	3561520	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	903.67	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
17880	3561523	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	6487.81	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
17881	3582960	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	27-MAR-2025	861.61	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
17882	3511381	Environmental Services - Capital	Area 3 Signs, Lines & TROs	NY Highways Capital Works	16-JAN-2025	1000	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
17883	3578233	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	1206.12	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17884	3578227	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	4152.32	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17885	3578226	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	1167.22	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17886	3578229	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	2851.16	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17887	3578223	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	2851.16	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17888	3578224	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	1206.12	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17889	3578225	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	2946.2	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17890	3578230	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	3750.48	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17891	3578232	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	28-MAR-2025	3099.64	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17892	3526606	Children & Young People Services - Revenue	UASC - CL	Basic Needs	31-JAN-2025	137	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
17893	3567245	Children & Young People Services - Revenue	UASC - CL	Basic Needs	14-MAR-2025	137	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
17894	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	76.45	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
17895	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	102.38	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
17896	3506289	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17897	3538940	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	2400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17898	3567408	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17899	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Minor Hard FM Projects	28-MAR-2025	4000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17900	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17901	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17902	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17903	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17904	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17905	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17906	3512316	Children & Young People Services - Revenue	UASC - CL	Basic Needs	17-JAN-2025	274	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
17907	3539044	Children & Young People Services - Revenue	UASC - CL	Basic Needs	11-FEB-2025	137	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
17908	3518698	Resources Directorate and Central Services - Revenue	Community Safety	Other Hired & Contracted Services	23-JAN-2025	14100	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
17909	3562243	Resources Directorate and Central Services - Revenue	Community Safety	Other Hired & Contracted Services	07-MAR-2025	40000	INDEPENDENT DOMESTIC ABUSE SERVICES	321118 Social Community Care Supplies & Services - Children > Specialist Needs > Specialist Domestic Violence
17910	3564266	Resources Directorate and Central Services - Revenue	Community Safety	Training	11-MAR-2025	1436.5	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
17911	3562209	Resources Directorate and Central Services - Revenue	Community Safety	Training	07-MAR-2025	750	REDACTED	150000 Consultancy
17912	3579648	Resources Directorate and Central Services - Revenue	Community Safety	Training	26-MAR-2025	17599.99	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
17913	3583286	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Taxi Services	27-MAR-2025	713.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
17914	3514145	Children & Young People Services - Revenue	Selby High Needs PLP Hub	Rent	17-JAN-2025	10519	UP FOR YORKSHIRE	201700 Financial Services > Grants
17915	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Minor Hard FM Projects	07-MAR-2025	9818.1	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17916	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17917	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17918	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17919	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17920	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17921	3528548	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	17536.68	WORKSPACE TECHNOLOGY LIMITED	191700 Facilities & Management Services > Property Management
17922	3528532	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	590	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17923	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17924	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17925	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17926	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17927	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17928	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17929	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17930	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17931	3578221	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	2946.2	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17932	3578222	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Community Supported Living	26-MAR-2025	1167.22	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
17933	3578220	Children & Young People Services - Revenue	UASC - CL	Basic Needs	26-MAR-2025	65	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
17934	3553466	Children & Young People Services - Revenue	UASC - CL	Basic Needs	28-FEB-2025	281	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
17935	3522820	Children & Young People Services - Revenue	UASC - CL	Basic Needs	29-JAN-2025	137	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
17936	3543627	Children & Young People Services - Revenue	UASC - CL	Basic Needs	18-FEB-2025	192	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
17937	3563880	Children & Young People Services - Revenue	UASC - CL	Basic Needs	10-MAR-2025	272	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
17938	3529867	Resources Directorate and Central Services - Revenue	Community Safety	Training	05-FEB-2025	750	REDACTED	150000 Consultancy
17939	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Minor Hard FM Projects	14-MAR-2025	9818.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17940	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17941	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17942	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17943	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17944	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17945	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17946	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17947	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17948	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17949	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17950	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17951	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17952	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17953	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17954	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17955	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17956	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17957	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17958	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17959	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17960	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17961	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17962	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17963	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17964	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17965	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17966	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
17967	3528533	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	3180	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17968	3528534	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	4870	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17969	3528535	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	1240	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17970	3528536	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	1320	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17971	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17972	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17973	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17974	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17975	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17976	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17977	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17978	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17979	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17980	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17981	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17982	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17983	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17984	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17985	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17986	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17987	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17988	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17989	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17990	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17991	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17992	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17993	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17994	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
17995	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17996	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17997	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
17998	3536577	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	2150	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
17999	3536578	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	1710	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18000	3536579	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	2450	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18001	3536580	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	1240	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18002	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18003	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18004	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18005	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18006	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18007	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	150	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18008	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18009	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18010	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18011	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18012	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18013	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18014	3569264	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	161.8	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18015	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18016	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18017	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18018	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18019	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18020	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18021	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18022	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18023	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18024	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18025	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18026	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18027	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18028	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18029	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18030	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18031	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18032	3514149	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
18033	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18034	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18035	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18036	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18037	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18038	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	2992.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18039	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18040	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18041	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18042	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18043	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18044	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18045	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18046	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18047	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18048	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18049	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18050	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18051	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	150	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18052	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	150	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18053	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	150	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18054	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	150	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18055	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18056	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18057	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18058	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18059	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18060	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18061	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18062	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18063	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18064	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18065	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18066	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18067	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18068	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18069	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	240	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18070	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	240	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18071	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	360	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18072	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18073	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18074	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18075	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18076	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18077	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18078	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18079	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18080	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18081	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18082	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18083	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18084	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18085	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18086	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18087	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18088	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18089	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18090	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18091	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18092	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18093	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18094	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18095	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18096	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18097	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18098	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18099	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18100	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18101	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18102	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18103	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18104	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18105	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18106	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18107	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18108	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18109	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18110	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18111	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18112	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	336	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18113	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18114	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18115	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18116	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18117	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18118	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18119	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18120	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18121	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18122	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18123	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18124	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18125	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18126	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18127	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18128	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18129	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18130	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18131	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18132	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18133	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18134	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18135	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18136	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18137	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18138	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18139	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18140	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18141	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18142	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18143	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18144	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18145	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18146	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18147	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18148	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18149	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18150	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18151	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18152	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18153	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18154	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18155	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18156	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18157	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18158	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18159	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18160	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18161	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18162	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18163	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18164	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18165	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18166	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18167	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18168	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18169	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18170	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18171	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18172	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18173	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18174	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18175	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18176	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18177	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18178	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18179	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18180	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	2992.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18181	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18182	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18183	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18184	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18185	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18186	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18187	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18188	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18189	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18190	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18191	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18192	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18193	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18194	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18195	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18196	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18197	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18198	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18199	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18200	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18201	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18202	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18203	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18204	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18205	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18206	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18207	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18208	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18209	3585361	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
18210	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18211	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18212	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18213	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18214	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18215	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18216	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18217	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18218	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18219	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18220	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18221	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18222	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18223	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18224	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18225	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18226	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18227	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18228	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18229	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18230	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18231	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18232	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	50	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18233	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18234	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18235	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18236	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18237	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18238	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	2992.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18239	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18240	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18241	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18242	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18243	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18244	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18245	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18246	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18247	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18248	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18249	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	50	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18250	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18251	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18252	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18253	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18254	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18255	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18256	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18257	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18258	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	2992.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18259	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18260	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18261	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18262	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18263	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18264	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18265	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18266	3536587	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18267	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18268	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18269	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18270	3585348	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	213.47	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18271	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18272	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18273	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18274	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18275	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18276	3508111	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18277	3508111	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18278	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18279	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18280	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18281	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18282	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18283	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18284	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18285	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18286	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18287	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18288	3549528	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18289	3549528	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18290	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18291	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2992.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18292	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18293	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18294	3549528	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18295	3549528	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18296	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18297	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18298	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18299	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18300	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18301	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18302	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18303	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18304	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18305	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18306	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18307	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18308	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18309	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18310	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18311	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18312	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18313	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18314	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18315	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18316	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18317	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18318	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18319	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18320	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18321	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18322	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18323	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18324	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18325	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18326	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18327	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18328	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18329	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18330	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18331	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18332	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18333	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18334	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18335	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18336	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18337	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18338	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18339	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18340	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18341	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18342	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18343	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18344	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18345	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18346	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18347	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18348	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18349	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18350	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18351	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18352	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18353	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18354	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18355	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18356	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18357	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18358	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18359	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18360	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18361	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18362	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18363	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18364	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18365	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18366	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18367	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18368	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18369	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18370	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18371	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18372	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18373	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18374	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18375	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18376	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18377	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18378	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18379	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18380	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18381	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18382	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18383	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18384	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18385	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18386	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18387	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18388	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18389	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18390	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18391	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18392	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18393	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18394	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18395	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18396	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18397	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18398	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18399	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18400	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18401	3549528	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18402	3549528	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18403	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18404	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18405	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18406	3508111	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18407	3508111	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18408	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18409	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18410	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18411	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18412	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18413	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18414	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18415	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18416	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18417	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18418	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18419	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18420	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18421	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18422	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18423	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18424	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18425	3536602	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18426	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18427	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18428	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18429	3577007	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18430	3577007	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18431	3577007	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18432	3577007	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18433	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18434	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18435	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18436	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18437	3542782	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
18438	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18439	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18440	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18441	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18442	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18443	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18444	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18445	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18446	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18447	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18448	3577007	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18449	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18450	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18451	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18452	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18453	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18454	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18455	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	525	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18456	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18457	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18458	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18459	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18460	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18461	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18462	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18463	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18464	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18465	3500287	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18466	3508096	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18467	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18468	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18469	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18470	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18471	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18472	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18473	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18474	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18475	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18476	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18477	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18478	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18479	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18480	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18481	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18482	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18483	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18484	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18485	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18486	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18487	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18488	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18489	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18490	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18491	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18492	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18493	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18494	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18495	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18496	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18497	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18498	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18499	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18500	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18501	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18502	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18503	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18504	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18505	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18506	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18507	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	123	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18508	3500287	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18509	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18510	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18511	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18512	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18513	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	138.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18514	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18515	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18516	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18517	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18518	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18519	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18520	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18521	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18522	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18523	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18524	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18525	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18526	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18527	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18528	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18529	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18530	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18531	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18532	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18533	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18534	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18535	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18536	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18537	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18538	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18539	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18540	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18541	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18542	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18543	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18544	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18545	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18546	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18547	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18548	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18549	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	7652	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18550	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18551	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1415.67	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
18552	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18553	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18554	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1200	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18555	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	130	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18556	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	6672.12	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
18557	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	408.65	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
18558	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	709.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18559	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	279.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18560	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	380	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18561	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	49.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18562	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	809.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18563	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18564	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18565	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	343.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18566	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	212.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18567	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	165	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18568	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	168.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18569	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18570	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	49.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18571	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	113.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18572	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	825	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18573	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	260	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18574	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	117	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18575	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	39.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18576	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1686.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18577	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18578	3536602	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	520	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18579	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18580	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	341.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18581	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	298.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18582	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	441.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18583	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	406.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18584	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	1776	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18585	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18586	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	73	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18587	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18588	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	130.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18589	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18590	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	275.58	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18591	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	217.94	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18592	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	491.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18593	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	1431.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18594	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	140.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18595	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	81.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18596	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	251.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18597	3577007	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	380	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18598	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18599	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	380.53	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18600	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	135.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18601	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18602	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18603	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	4024.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18604	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	529.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18605	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	929.93	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18606	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	928.87	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18607	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18608	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	163.86	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18609	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	260	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18610	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	185	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18611	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	647.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18612	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	130	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18613	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	380.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18614	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	459.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18615	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	319.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18616	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	212.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18617	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18618	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	75.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18619	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18620	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	91.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18621	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18622	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18623	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	284.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18624	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	156	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18625	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18626	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1272.4	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18627	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18628	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18629	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	945	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18630	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	338.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18631	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	521.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18632	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	2807.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18633	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	293.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18634	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	333.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18635	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18636	3528561	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18637	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	262.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18638	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	1387.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18639	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	92.26	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18640	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	4651.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18641	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18642	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	520.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18643	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18644	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18645	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	906.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18646	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	152.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18647	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18648	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	814.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18649	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	55.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18650	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	183.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18651	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	199.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18652	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	155.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18653	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	190.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18654	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	97.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18655	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	521.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18656	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	338.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18657	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18658	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	295.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18659	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	48.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18660	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	348.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18661	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	80.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18662	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	67.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18663	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	13488.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18664	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	131.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18665	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	13488.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18666	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	281.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18667	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	77.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18668	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	311.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18669	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	365.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18670	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	258.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18671	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	414.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18672	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	138.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18673	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	201.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18674	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	317.57	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18675	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	54.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18676	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	86.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18677	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	100.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18678	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18679	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	347.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18680	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	435.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18681	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	63.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18682	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18683	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	316.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18684	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	182	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18685	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	159.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18686	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	525.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18687	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18688	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18689	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	288.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18690	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	94.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18691	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	478.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18692	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18693	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18694	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	113.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18695	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18696	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18697	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	246.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18698	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	261.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18699	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18700	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	297.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18701	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	187.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18702	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	118.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18703	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	49.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18704	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18705	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	168	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18706	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	258.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18707	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	398.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18708	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18709	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	127.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18710	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	207	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18711	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18712	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	372.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18713	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	349.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18714	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18715	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	48.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18716	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	145.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18717	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	372.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18718	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	350.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18719	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	108.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18720	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18721	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	169.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18722	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	297.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18723	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	163.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18724	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	575.43	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18725	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	1991	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18726	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	417.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18727	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	45.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18728	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18729	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	625.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18730	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18731	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	627.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18732	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	127.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18733	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	224.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18734	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	281.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18735	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	200.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18736	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	298	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18737	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	13	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18738	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	410	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18739	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	142.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18740	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	202.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18741	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	276.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18742	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	252	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18743	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	262.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18744	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18745	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	278.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18746	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	985	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18747	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	359.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18748	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18749	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	900.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18750	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18751	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	306.35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18752	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18753	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18754	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	510	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18755	3514133	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18756	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	122.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18757	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	381.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18758	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	279.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18759	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	105.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18760	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	79.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18761	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	168	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18762	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	272.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18763	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	381.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18764	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	33.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18765	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	88.33	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18766	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18767	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	520.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18768	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	166.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18769	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	574.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18770	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	414.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18771	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18772	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	920.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18773	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	235	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18774	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	430	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
18775	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	285.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18776	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	460.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18777	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	117.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18778	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	434.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18779	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	326.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18780	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	867.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18781	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	182.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18782	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	212.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18783	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	280.37	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18784	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	186.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18785	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	283.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18786	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	105	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18787	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	571.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18788	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	306.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18789	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	505.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18790	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	182	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18791	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	195	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18792	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	298	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18793	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	181.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18794	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	343.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18795	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	543.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18796	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	493.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18797	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	415	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18798	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	913.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18799	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	255.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18800	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	244.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18801	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	225.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18802	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	87.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18803	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	241.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18804	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	1422.78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18805	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	91.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18806	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	103.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18807	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	108.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18808	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	91	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18809	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18810	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	116.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18811	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	280	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18812	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	232	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18813	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	364	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18814	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	142.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18815	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18816	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18817	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	48.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18818	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	191.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18819	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	357.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18820	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	119.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18821	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18822	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	156	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18823	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1154.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18824	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	264.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18825	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	182	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18826	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	154.95	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18827	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	248.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18828	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	103.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18829	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	263.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18830	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18831	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	169.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18832	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	199.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18833	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18834	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	294.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18835	3549530	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18836	3549530	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18837	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1040.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18838	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18839	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18840	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18841	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	123.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18842	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	190.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18843	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	541.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18844	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18845	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	352.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18846	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	598.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18847	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	164.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18848	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	390.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18849	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18850	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	267.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18851	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	88.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18852	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	307.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18853	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	164.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18854	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	81.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18855	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	194.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18856	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	321.48	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18857	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	965.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18858	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	343.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18859	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	572.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18860	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18861	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	1025.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18862	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	258.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18863	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	88.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18864	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18865	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	158.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18866	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	156.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18867	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1011.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18868	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	347.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18869	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1546.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18870	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18871	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	112.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18872	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	267.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18873	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	168.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18874	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	353.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18875	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	169.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18876	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	382.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18877	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	343.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18878	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	152.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18879	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	509.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18880	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	602.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18881	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	464.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18882	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	569.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18883	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1608.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18884	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	399.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18885	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18886	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	450.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18887	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	80.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18888	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	258.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18889	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1348.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18890	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	150.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18891	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18892	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	338.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18893	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	44.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18894	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	322.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18895	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	93.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18896	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18897	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	134.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18898	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	148.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18899	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	79.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18900	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	508.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18901	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18902	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	201.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18903	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	267.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18904	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	234.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18905	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18906	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1794.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18907	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	153.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18908	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	284.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18909	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	391.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18910	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	162.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18911	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1569.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18912	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1075.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18913	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	448.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18914	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	87.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18915	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18916	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1202.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18917	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18918	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18919	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	250.35	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18920	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	219.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18921	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18922	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	219.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18923	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	913.36	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18924	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	273.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18925	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	168.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18926	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	705.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18927	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	401.66	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18928	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	370.71	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
18929	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	279.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18930	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	274.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18931	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	465.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18932	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	237.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18933	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	387.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18934	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	651.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18935	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	2717.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18936	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18937	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	253	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18938	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	764.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18939	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	39	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18940	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	237.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18941	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	213.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18942	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	356.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18943	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	433.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18944	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18945	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	191.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18946	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	48.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18947	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	2456.77	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
18948	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18949	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	340.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18950	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	127.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18951	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	93.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18952	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	352.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18953	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	381.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18954	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1328.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18955	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	363.31	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18956	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	98.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18957	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	166.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18958	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	83.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18959	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	43.97	MACDONALD MARTIN LTD	190000 Facilities & Management Services
18960	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18961	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	493.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18962	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	525.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18963	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	596.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18964	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	460.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18965	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	107.27	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18966	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18967	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	493.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18968	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	502.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18969	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	768.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18970	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1659.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18971	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	651.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18972	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	594.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18973	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	189.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18974	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	224.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18975	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18976	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	343.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18977	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	193.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18978	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	1416.35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18979	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	186.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18980	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	478.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18981	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	208.4	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18982	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	347.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18983	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	211.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
18984	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	299.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18985	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	381.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18986	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	134.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18987	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18988	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	134.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18989	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	283.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18990	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	829.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18991	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	453.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18992	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	185	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18993	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	185	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18994	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	717.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18995	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	64.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18996	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	347.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18997	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	39.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18998	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	655.62	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
18999	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	74.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19000	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	664.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19001	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	313.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19002	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	77.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19003	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19004	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	236.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19005	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19006	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	184.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19007	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19008	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	266.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19009	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	100.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19010	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	244.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19011	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	357.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19012	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	81.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19013	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19014	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	97.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19015	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	163.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19016	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	450.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19017	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	203.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19018	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1192.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19019	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	155.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19020	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	147.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19021	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	1174.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19022	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	365.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19023	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	157.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19024	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	311.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19025	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	127.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19026	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	114.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19027	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	234.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19028	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	137.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19029	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	284.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19030	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	119.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19031	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	186.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19032	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	174.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19033	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	107.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19034	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	227.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19035	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	126.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19036	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	251.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19037	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	83.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19038	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	206.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19039	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	304.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19040	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	516.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19041	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	351.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19042	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	291.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19043	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	230.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19044	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	377.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19045	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19046	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	2351.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19047	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	442.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19048	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	310.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19049	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	47.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19050	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	234.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19051	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	132.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19052	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	338	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19053	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	562.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19054	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	553.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19055	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	463.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19056	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	52.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19057	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	676.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19058	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19059	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19060	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19061	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	430	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19062	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	474.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19063	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	190.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19064	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	303.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19065	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	50.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19066	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	242.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19067	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	235.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19068	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19069	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	2985.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19070	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	263.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19071	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19072	3549528	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	3055	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19073	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	187.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19074	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1545	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19075	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	555.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19076	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19077	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	337.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19078	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	127.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19079	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19080	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19081	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	590.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19082	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	210	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19083	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	2700	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19084	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	48.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19085	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19086	3528561	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	705	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19087	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	11500	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19088	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	2709.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19089	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	239.49	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19090	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1057.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19091	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	648.87	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19092	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	52.78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19093	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	476.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19094	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19095	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	180.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19096	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	130	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19097	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	497.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19098	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	292.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19099	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	26.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19100	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19101	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	414.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19102	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	248.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19103	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	292.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19104	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19105	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	223.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19106	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	208.45	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19107	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	160.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19108	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	312.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19109	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19110	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	169.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19111	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	311.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19112	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	225.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19113	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	117	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19114	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	428.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19115	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	309.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19116	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	522.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19117	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	105.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19118	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19119	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	288.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19120	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	196.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19121	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	131.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19122	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	279.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19123	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	351.83	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19124	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	136.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19125	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	766.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19126	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	427	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19127	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1000.57	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19128	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	233.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19129	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	85.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19130	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	828.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19131	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19132	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	340.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19133	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	91.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19134	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	289.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19135	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	214.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19136	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19137	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	419.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19138	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19139	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	63.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19140	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	189.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19141	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	882.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19142	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19143	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	92.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19144	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	204.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19145	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19146	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	218.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19147	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	384.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19148	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	412.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19149	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	191.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19150	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19151	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	147.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19152	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	129.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19153	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19154	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	135.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19155	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	335.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19156	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	544.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19157	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	3536.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19158	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	89.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19159	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19160	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	296.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19161	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19162	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	607.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19163	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	218.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19164	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	3288.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19165	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	269.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19166	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	302.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19167	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	1804	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19168	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	395.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19169	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19170	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	162.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19171	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	3416.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19172	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19173	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19174	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	21500	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19175	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	1518	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19176	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	3735.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19177	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	51.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19178	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19179	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	103.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19180	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1680	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19181	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19182	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19183	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1175.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19184	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	268.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19185	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	279.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19186	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19187	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	130	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19188	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	328	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19189	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19190	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	450.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19191	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	687.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19192	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19193	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	240.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19194	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	3198.49	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19195	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	332.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19196	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	715.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19197	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	490.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19198	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	223.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19199	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	148	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19200	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	4726.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19201	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	434.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19202	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	395.45	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19203	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	287.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19204	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1548.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19205	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	231.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19206	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	49.59	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19207	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	346.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19208	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19209	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	423	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19210	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19211	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19212	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19213	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	68.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19214	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1068.37	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
19215	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	531.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19216	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	169.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19217	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19218	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	148	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19219	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	321.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19220	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	4975.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19221	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	169.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19222	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	383.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19223	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1632.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19224	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	147.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19225	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	68.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19226	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19227	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	398	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19228	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19229	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19230	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	267.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19231	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	2451.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19232	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	192.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19233	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	285.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19234	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19235	3528561	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	595	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19236	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	336.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19237	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19238	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19239	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19240	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	407.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19241	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	207.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19242	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	280	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19243	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1920	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19244	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	1680	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19245	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19246	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	213.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19247	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	2023.32	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19248	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	519.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19249	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	275.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19250	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19251	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	338.59	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19252	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	1100.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19253	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	169.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19254	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	90.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19255	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	350	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19256	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	372.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19257	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	202.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19258	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19259	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	482.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19260	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	645	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19261	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19262	3528561	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	310	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19263	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	2261.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19264	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	145.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19265	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	142.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19266	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1681.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19267	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	960.07	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19268	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	813.43	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19269	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1037.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19270	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	382.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19271	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	2762.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19272	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	1258.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19273	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	242.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19274	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	134.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19275	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	423.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19276	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	247.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19277	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	428.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19278	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	958	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19279	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	143	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19280	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	208	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19281	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19282	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19283	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1687.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19284	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	612.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19285	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	4520	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19286	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	373.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19287	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	224	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19288	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	313.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19289	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19290	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	48.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19291	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	127.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19292	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	224	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19293	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	120.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19294	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	187.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19295	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	2053.31	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19296	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	158.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19297	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	73.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19298	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	125.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19299	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	3812.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19300	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	845.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19301	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	400.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19302	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	317.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19303	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	2469.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19304	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	664.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19305	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19306	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19307	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	480	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19308	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	86.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19309	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	394.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19310	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19311	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	482.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19312	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	841.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19313	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	690.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19314	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	194.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19315	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	4495.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19316	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	193.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19317	3500287	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19318	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19319	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19320	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	149.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19321	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1144.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19322	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	927.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19323	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1364.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19324	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19325	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	431.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19326	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	463.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19327	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	185.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19328	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	243.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19329	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	377.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19330	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	675.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19331	3514118	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1680	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19332	3514119	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1390	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19333	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	404.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19334	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	456.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19335	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19336	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	238.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19337	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	267.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19338	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	101.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19339	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	252.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19340	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19341	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1456.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19342	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	219.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19343	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	127.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19344	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	284.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19345	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	855.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19346	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	465.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19347	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	235.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19348	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	160.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19349	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19350	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19351	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19352	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	373.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19353	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	619.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19354	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	416	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19355	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19356	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	312.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19357	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19358	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1150.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19359	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	69.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19360	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	85.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19361	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19362	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	423.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19363	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	1576.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19364	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19365	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	604.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19366	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19367	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	628.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19368	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19369	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	94.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19370	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19371	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1409.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19372	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	73.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19373	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	448.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19374	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	101.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19375	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	3685.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19376	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	148.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19377	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19378	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1402.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19379	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	187.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19380	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	118.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19381	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1320.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19382	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	472.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19383	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	843.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19384	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	273.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19385	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	67.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19386	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	81.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19387	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1736.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19388	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	6302.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19389	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	317.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19390	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	561.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19391	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19392	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	446.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19393	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	729.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19394	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	886.44	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19395	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19396	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1260.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19397	3514120	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	3030	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19398	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	567.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19399	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	187.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19400	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	192.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19401	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	392.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19402	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	526.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19403	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	2447.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19404	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19405	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19406	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19407	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	311.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19408	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19409	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	312.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19410	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	565.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19411	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	247.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19412	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	2790	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19413	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	185.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19414	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	663	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19415	3555455	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	45	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
19416	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	702	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19417	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	299.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19418	3528539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	487.71	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
19419	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	193.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19420	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19421	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	159.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19422	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19423	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	354.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19424	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	595.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19425	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	119.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19426	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19427	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	79.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19428	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	114.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19429	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19430	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	262.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19431	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	120.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19432	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	456.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19433	3577007	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	2390	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19434	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	230.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19435	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	265.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19436	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	357.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19437	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1042.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19438	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	107.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19439	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	279.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19440	3577011	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19441	3577011	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19442	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	279.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19443	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	380.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19444	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1843.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19445	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	358.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19446	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	370.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19447	3536601	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	807	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19448	3536601	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19449	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1517.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19450	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	171.33	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19451	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	64.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19452	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	197.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19453	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	876.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19454	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	57.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19455	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	266.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19456	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19457	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19458	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	199.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19459	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	920.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19460	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1617.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19461	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	416.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19462	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19463	3585356	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	402.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19464	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	486.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19465	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	9240	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19466	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19467	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	255.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19468	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	271.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19469	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	395.45	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19470	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	108	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19471	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1569.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19472	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	62.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19473	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	473.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19474	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	40.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19475	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	2829.57	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
19476	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	84.41	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19477	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	131	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19478	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	236.06	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19479	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	333.39	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19480	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1347.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19481	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	708.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19482	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	163.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19483	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	624.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19484	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	147.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19485	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	606.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19486	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19487	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	313.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19488	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19489	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	6263.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19490	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	254.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19491	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	102.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19492	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	157.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19493	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	370.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19494	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19495	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19496	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	581.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19497	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	140.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19498	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19499	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	416.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19500	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	137.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19501	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19502	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	57.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19503	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1061.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19504	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	392.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19505	3549530	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	149	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19506	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	109.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19507	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1083.68	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19508	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19509	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	3586	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19510	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	825	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19511	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	2980	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19512	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	490	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19513	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	710	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19514	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	710	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19515	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	4000	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19516	3549532	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1657	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19517	3549532	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19518	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	513.44	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19519	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	2321	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19520	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19521	3521887	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1049	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19522	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19523	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	317.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19524	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	366.37	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19525	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	532.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19526	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	333.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19527	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	328.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19528	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	328.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19529	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19530	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	1381.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19531	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	660.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19532	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	313.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19533	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1072.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19534	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	210.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19535	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	125.58	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19536	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	614.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19537	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	382.56	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19538	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	168.12	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19539	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19540	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1294	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19541	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	83.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19542	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	73.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19543	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19544	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1760.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19545	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	2335.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19546	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	268.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19547	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19548	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19549	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1283.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19550	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19551	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	263.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19552	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	727.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19553	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19554	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	551.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19555	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19556	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	572.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19557	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	262.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19558	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	343.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19559	3528539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	2196.13	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
19560	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	287.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19561	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1486.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19562	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	124.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19563	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	101.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19564	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	192.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19565	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	320.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19566	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	132.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19567	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	110.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19568	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19569	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	202.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19570	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	344.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19571	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	156.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19572	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	178.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19573	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	64.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19574	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19575	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	90.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19576	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	744.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19577	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	141.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19578	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	1173.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19579	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19580	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	67.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19581	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	751.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19582	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	1978.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19583	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19584	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	126.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19585	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1021.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19586	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	190.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19587	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	190.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19588	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	131.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19589	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1486.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19590	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	676.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19591	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	387.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19592	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19593	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	73.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19594	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	127.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19595	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	389.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19596	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	199.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19597	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	299.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19598	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	571.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19599	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19600	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	930	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19601	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	234.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19602	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	317.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19603	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19604	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	48.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19605	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	767.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19606	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19607	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19608	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	180.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19609	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	182	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19610	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	98.25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19611	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	380.53	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19612	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	802.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19613	3536601	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	633	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19614	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	684.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19615	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	245.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19616	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	3180.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19617	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1260	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19618	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	97.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19619	3549532	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	147.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19620	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1172.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19621	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	48.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19622	3585356	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1295	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19623	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	460.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19624	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	169.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19625	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	460.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19626	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	498	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19627	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	223.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19628	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	138	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19629	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	83.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19630	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	149.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19631	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	247.78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19632	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	632.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19633	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	483.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19634	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	275.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19635	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	224.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19636	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	190.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19637	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	127.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19638	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	165.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19639	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	41.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19640	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	789.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19641	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	85.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19642	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19643	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	348	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19644	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	114.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19645	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19646	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19647	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	100.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19648	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	390.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19649	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	53.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19650	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	580	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19651	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	277.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19652	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19653	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	210.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19654	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	151.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19655	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	7287.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19656	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	299.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19657	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19658	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	176.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19659	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	588.97	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19660	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19661	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19662	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19663	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	566.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19664	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	781.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19665	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	193.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19666	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	462.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19667	3585342	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	36.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19668	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	95.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19669	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19670	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19671	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19672	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19673	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19674	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19675	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19676	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	201.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19677	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19678	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19679	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19680	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19681	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19682	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	126.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19683	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	164.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19684	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19685	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	21.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19686	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	31.56	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19687	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19688	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19689	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19690	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19691	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	277.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19692	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19693	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19694	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19695	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19696	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19697	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	28-FEB-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19698	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19699	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19700	3521897	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	107.76	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19701	3521897	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	38.61	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19702	3549526	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	98.04	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19703	3549526	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	10.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19704	3549526	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19705	3549526	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19706	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	21.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19707	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	28-FEB-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19708	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	78.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19709	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	70.91	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19710	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19711	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19712	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19713	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	85.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19714	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	63.12	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19715	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19716	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19717	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19718	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19719	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	201.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19720	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19721	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19722	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	104.26	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19723	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19724	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	84.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19725	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	65.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19726	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	88.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19727	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	21	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19728	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	65.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19729	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	148.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19730	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19731	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19732	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	277.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19733	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	21.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19734	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19735	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19736	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	119.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19737	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	163.4	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19738	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	65.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19739	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19740	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19741	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19742	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19743	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19744	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19745	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19746	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19747	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-MAR-2025	310.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19748	3521897	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	24.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19749	3576998	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-MAR-2025	137.4	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19750	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19751	3521897	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	7	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19752	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19753	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	7	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19754	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	31.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19755	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	14.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19756	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	17.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19757	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19758	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19759	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	57.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19760	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19761	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	33.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19762	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19763	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	164.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19764	3549526	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	25.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19765	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19766	3521897	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	36.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19767	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	130.97	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19768	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19769	3521897	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	84.18	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19770	3521897	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	31.56	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19771	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19772	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	43.91	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19773	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19774	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19775	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	32.3	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19776	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	24.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19777	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19778	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	42.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19779	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	195.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19780	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19781	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	31.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19782	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19783	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19784	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19785	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19786	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19787	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19788	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19789	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19790	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19791	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19792	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19793	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19794	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19795	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19796	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	164.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19797	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19798	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19799	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19800	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19801	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19802	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19803	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19804	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19805	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	163.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19806	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19807	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	163.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19808	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19809	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19810	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19811	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19812	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19813	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19814	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19815	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19816	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19817	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	07-FEB-2025	425	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19818	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	07-FEB-2025	425	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19819	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	17-JAN-2025	350	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19820	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	28-MAR-2025	350	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19821	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	28-FEB-2025	425	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19822	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	28-FEB-2025	425	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19823	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	28-MAR-2025	95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19824	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	03-JAN-2025	95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19825	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	14-MAR-2025	500.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19826	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	28-MAR-2025	95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19827	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	14-FEB-2025	342	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19828	3500288	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	03-JAN-2025	95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19829	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	14-FEB-2025	425	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19830	3514466	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Taxi Services	20-JAN-2025	1227	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
19831	3514468	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Taxi Services	20-JAN-2025	2088	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
19832	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	144.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19833	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	246.91	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19834	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	17.16	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19835	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	235.99	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19836	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19837	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19838	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19839	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19840	3542756	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	57.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19841	3542756	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	28.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19842	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19843	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19844	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19845	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	28-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19846	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	31-JAN-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19847	3563845	Children & Young People Services - Capital	General Compliance 21/22	Building Works on Property	07-MAR-2025	311.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19848	3514604	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Taxi Services	20-JAN-2025	1201.2	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
19849	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	108.22	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19850	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	29.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19851	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	17.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19852	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	35.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19853	3542779	Children & Young People Services - Capital	Toilet Refurbishment 22/23 Cononley PS	Fees - Surveyor, Professional and Other	14-FEB-2025	-700	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19854	3542779	Children & Young People Services - Capital	Toilet Refurbishment 22/23 Cononley PS	Fees - Surveyor, Professional and Other	14-FEB-2025	-670.8	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19855	3526808	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	3105	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
19856	3509374	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3276	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
19857	3547727	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4149.6	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
19858	3569811	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3276	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
19859	3521906	Resources Directorate and Central Services - Capital	County Hall - Grand Meeting Room	Fees - Surveyor, Professional and Other	24-JAN-2025	207.93	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19860	3521906	Resources Directorate and Central Services - Capital	County Hall - Grand Meeting Room	Fees - Surveyor, Professional and Other	24-JAN-2025	1898.47	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19861	3521906	Resources Directorate and Central Services - Capital	County Hall - Grand Meeting Room	Fees - Surveyor, Professional and Other	24-JAN-2025	227.7	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19862	3521906	Resources Directorate and Central Services - Capital	County Hall - Grand Meeting Room	Fees - Surveyor, Professional and Other	24-JAN-2025	74.29	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19863	3542779	Resources Directorate and Central Services - Capital	County Hall - Grand Meeting Room	Fees - Surveyor, Professional and Other	14-FEB-2025	524.51	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19864	3577012	Resources Directorate and Central Services - Capital	County Hall - Grand Meeting Room	Fees - Surveyor, Professional and Other	21-MAR-2025	-312	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19865	3577012	Resources Directorate and Central Services - Capital	County Hall - Grand Meeting Room	Fees - Surveyor, Professional and Other	21-MAR-2025	-2000	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19866	3577012	Resources Directorate and Central Services - Capital	County Hall - Grand Meeting Room	Fees - Surveyor, Professional and Other	21-MAR-2025	415.86	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19867	3508109	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19868	3549531	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19869	3549531	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19870	3549530	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	21-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19871	3573430	Environmental Services - Capital	Pre-Design Site Invesitgation	NY Highways Capital Works	20-MAR-2025	3252.72	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
19872	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	74.87	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
19873	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	571.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19874	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	580.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
19875	3516829	Children & Young People Services - Revenue	Family Assessment - Richmondshire	Direct Payments	22-JAN-2025	748.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19876	3545920	Children & Young People Services - Revenue	Family Assessment - Richmondshire	Direct Payments	19-FEB-2025	748.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19877	3543598	Environmental Services - Revenue	CEC 2324 AY Contract	Other Government Grants	18-FEB-2025	13072.72	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
19878	3514124	Children & Young People Services - Revenue	High Needs North	Rent	17-JAN-2025	3000	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
19879	3514125	Children & Young People Services - Revenue	High Needs North	Rent	17-JAN-2025	3000	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
19880	3514143	Children & Young People Services - Capital	PCU Project 22/23 Great Ouseburn CPS	Building Works on Property	17-JAN-2025	13950	MORRIS & SPOTTISWOOD LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19881	3500513	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	4287.12	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
19882	3506307	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	840	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19883	3522153	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	3215.34	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
19884	3535376	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19885	3537957	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	4287.12	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
19886	3561892	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19887	3569814	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3215.34	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
19888	3511302	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Catering Provisions	16-JAN-2025	50	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
19889	3500159	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-JAN-2025	790.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19890	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19891	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	25.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19892	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	25.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19893	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	25.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19894	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	25.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19895	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	27.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19896	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	27.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19897	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	37.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19898	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	37.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19899	3528563	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	31-JAN-2025	69.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19900	3524621	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Equipment Purchase	30-JAN-2025	10.5	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
19901	3514139	Resources Directorate and Central Services - Revenue	Workplace	Tree Maintenance	17-JAN-2025	650	ENGLISH TREE CARE	241210 Horticultural > Tree Trimming
19902	3537669	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	10-FEB-2025	3.05	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
19903	3512649	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Taxi Services	16-JAN-2025	1595	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
19904	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
19905	3521907	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Fees - Surveyor, Professional and Other	24-JAN-2025	18455.74	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
19906	3521907	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Fees - Surveyor, Professional and Other	24-JAN-2025	7696.39	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
19907	3537956	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	2850	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
19908	3549944	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1350	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
19909	3549945	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1530	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
19910	3514267	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	20-JAN-2025	6980	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
19911	3574877	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	21-MAR-2025	6453.6	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
19912	3540557	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	14-FEB-2025	11414	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
19913	3579577	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	26-MAR-2025	105264.9	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
19914	3542756	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	39.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19915	3542756	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	70.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19916	3542756	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	17.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19917	3542756	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	7.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19918	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19919	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19920	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19921	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19922	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	277.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19923	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19924	3549526	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	21-FEB-2025	35.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19925	3508091	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	10-JAN-2025	17.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19926	3508091	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	10-JAN-2025	14	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19927	3508091	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	10-JAN-2025	67.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19928	3508091	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	10-JAN-2025	115.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19929	3508091	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	10-JAN-2025	10.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19930	3508091	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	10-JAN-2025	87.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
19931	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	24-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19932	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	24-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19933	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	24-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19934	3564527	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	11-MAR-2025	2090.88	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
19935	3563845	Children & Young People Services - Revenue	Morton on Swale CRC	Minor Improvments/Fixtures & Fittings	07-MAR-2025	130.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19936	3500289	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	03-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19937	3500289	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	03-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19938	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19939	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19940	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19941	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19942	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19943	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19944	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19945	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19946	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19947	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19948	3514131	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19949	3514131	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19950	3514142	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19951	3514142	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19952	3514142	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19953	3514142	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19954	3521903	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	24-JAN-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19955	3521903	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	24-JAN-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19956	3549528	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19957	3549528	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19958	3549528	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19959	3549528	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19960	3549528	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19961	3549528	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19962	3549528	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19963	3549528	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19964	3555466	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	28-FEB-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19965	3555466	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	28-FEB-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19966	3555466	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	28-FEB-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19967	3555463	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19968	3555463	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19969	3555470	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19970	3521899	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	24-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
19971	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19972	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19973	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19974	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19975	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19976	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19977	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19978	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19979	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19980	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19981	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19982	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19983	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19984	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19985	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19986	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19987	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19988	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19989	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19990	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19991	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19992	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
19993	3549530	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19994	3549530	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19995	3549530	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19996	3549530	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19997	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19998	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19999	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20000	3508108	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20001	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20002	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20003	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20004	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20005	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20006	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20007	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20008	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20009	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20010	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20011	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20012	3549528	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20013	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20014	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20015	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20016	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	503.34	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20017	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20018	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20019	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20020	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20021	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20022	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20023	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20024	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20025	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20026	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20027	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20028	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20029	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20030	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20031	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20032	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20033	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20034	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20035	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20036	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20037	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20038	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20039	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20040	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20041	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20042	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20043	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20044	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20045	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20046	3585356	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20047	3585356	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20048	3528562	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20049	3528562	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20050	3514129	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	213.47	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20051	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20052	3521889	Children & Young People Services - Capital	Modernisation 21/22 Wensleydale School Design Technology	Building Works on Property	24-JAN-2025	6691.24	F PARKINSON LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20053	3519828	Resources Directorate and Central Services - Revenue	NYLRF	Other Hired & Contracted Services	24-JAN-2025	2363.65	SSCL (ENVIRONMENT AGENCY)	180000 Environmental Services
20054	3519828	Resources Directorate and Central Services - Revenue	NYLRF	Other Hired & Contracted Services	24-JAN-2025	17.1	SSCL (ENVIRONMENT AGENCY)	180000 Environmental Services
20055	3548399	Children & Young People Services - Revenue	ICT & ILT	Venue/Room Hire	21-FEB-2025	38.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
20056	3548399	Children & Young People Services - Revenue	ICT & ILT	Venue/Room Hire	21-FEB-2025	10	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
20057	3566409	Children & Young People Services - Revenue	ICT & ILT	Venue/Room Hire	13-MAR-2025	38.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
20058	3533923	Children & Young People Services - Revenue	ICT & ILT	Venue/Room Hire	06-FEB-2025	38.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
20059	3533923	Children & Young People Services - Revenue	ICT & ILT	Venue/Room Hire	06-FEB-2025	10	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
20060	3577362	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	3105	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
20061	3549936	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3519	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
20062	3506953	Children & Young People Services - Revenue	ESOL	Venue/Room Hire	10-JAN-2025	345	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
20063	3547861	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-FEB-2025	1550.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20064	3500391	Resources Directorate and Central Services - Revenue	Household Support Fund	Grants to Other Bodies and individuals	06-JAN-2025	7500	SHERBURN IN ELMET COMMUNITY LARDER	201710 Financial Services > Grants > Charitable
20065	3500388	Resources Directorate and Central Services - Revenue	Household Support Fund	Grants to Other Bodies and individuals	06-JAN-2025	7500	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
20066	3500389	Resources Directorate and Central Services - Revenue	Household Support Fund	Grants to Other Bodies and individuals	06-JAN-2025	2500	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
20067	3505044	Resources Directorate and Central Services - Revenue	Household Support Fund	Other Hired & Contracted Services	09-JAN-2025	130000	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
20068	3580166	Health & Adult Services - Revenue	Harrogate Senior Management Team	Staff Admin Recharge	26-MAR-2025	5237.41	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
20069	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
20070	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
20071	3563830	Children & Young People Services - Revenue	High Needs North	Rent	07-MAR-2025	3125	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
20072	3560640	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Community Supported Living	27-MAR-2025	1680	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
20073	3543059	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	18-FEB-2025	579.5	LYNX FUELS	371200 Utilities > Heating Oil
20074	3519891	Health & Adult Services - Revenue	Quality & Market Improvement	IT Licences	24-JAN-2025	11730	ACCESS UK LTD	271600 Information Communication Technology > Software > Customised & Bespoke
20075	3540998	Resources Directorate and Central Services - Revenue	Asylum Seeker Provision	Other Hired & Contracted Services	14-FEB-2025	1420	SELBY CARPET & BEDS	101300 Building Construction Materials > Floor Coverings
20076	3562290	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Other Hired & Contracted Services	07-MAR-2025	510.63	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
20077	3553783	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Taxi Services	27-FEB-2025	2682.5	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
20078	3519990	Environmental Services - Revenue	Esk Valley S106 Revenue	Consultants Fees	24-JAN-2025	2000	NORTHERN TRAINS LIMITED	000002 Public Sector Body
20079	3527163	Resources Directorate and Central Services - Revenue	Architecture & Solutions	Other Expenses General	31-JAN-2025	12500	BOXPHISH LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
20080	3514433	Resources Directorate and Central Services - Revenue	Architecture & Solutions	Other Expenses General	21-JAN-2025	5140	XMA LTD	271200 Information Communication Technology > Hardware
20081	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
20082	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
20083	3542780	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Fees - Surveyor, Professional and Other	14-FEB-2025	1373.24	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20084	3542780	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Fees - Surveyor, Professional and Other	14-FEB-2025	148.3	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20085	3542780	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Fees - Surveyor, Professional and Other	14-FEB-2025	246.65	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20086	3542780	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Fees - Surveyor, Professional and Other	14-FEB-2025	1163.89	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20087	3508096	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	10-JAN-2025	341.55	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20088	3508096	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	10-JAN-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20089	3573452	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	20-MAR-2025	48508.61	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20090	3580167	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	26-MAR-2025	17787	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20091	3580295	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	26-MAR-2025	3242.93	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20092	3566241	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	13-MAR-2025	9830	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20093	3543604	Environmental Services - Revenue	DfE Boot Camps	Other Government Grants	18-FEB-2025	41837.68	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
20094	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	17-JAN-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20095	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	17-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20096	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	17-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20097	3528554	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	31-JAN-2025	21.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
20098	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20099	3536586	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-FEB-2025	24.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
20100	3536586	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-FEB-2025	14.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
20101	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20102	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20103	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20104	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20105	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20106	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20107	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-MAR-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20108	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20109	3514128	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	17-JAN-2025	17.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
20110	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20111	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20112	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-FEB-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20113	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20114	3563832	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	07-MAR-2025	43.91	MACDONALD MARTIN LTD	190000 Facilities & Management Services
20115	3499040	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	03-JAN-2025	2296.8	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
20116	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20117	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20118	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-FEB-2025	200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20119	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-FEB-2025	200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20120	3536588	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20121	3536588	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20122	3536588	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20123	3542776	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20124	3542776	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20125	3508100	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20126	3508100	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20127	3508100	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20128	3514138	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20129	3514138	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20130	3514138	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-JAN-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20131	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20132	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20133	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20134	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20135	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20136	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20137	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20138	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20139	3549529	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20140	3549529	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20141	3549529	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	21-FEB-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20142	3563843	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-MAR-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20143	3563843	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-MAR-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20144	3563843	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-MAR-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20145	3569272	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20146	3569272	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20147	3569272	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20148	3569272	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20149	3569272	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20150	3569272	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20151	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	1041.61	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20152	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20153	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20154	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	630.91	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20155	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20156	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20157	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20158	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20159	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20160	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20161	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20162	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20163	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20164	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20165	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20166	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20167	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20168	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20169	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20170	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20171	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20172	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20173	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20174	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20175	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20176	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20177	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20178	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20179	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20180	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20181	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20182	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20183	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20184	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20185	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20186	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20187	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20188	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20189	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20190	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20191	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20192	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20193	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20194	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20195	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20196	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20197	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20198	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20199	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20200	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20201	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20202	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20203	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20204	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20205	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20206	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20207	3585360	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	258.42	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20208	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20209	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20210	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20211	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20212	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20213	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20214	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20215	3555470	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20216	3555470	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20217	3555470	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20218	3585348	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	898.85	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20219	3585348	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20220	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20221	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20222	3508179	Resources Directorate and Central Services - Revenue	Household Support Fund	Grants to Other Bodies and individuals	13-JAN-2025	5000	SPARKS PROJECT CIO	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
20223	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
20224	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
20225	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
20226	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
20227	3569273	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20228	3569273	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-MAR-2025	300	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20229	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20230	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20231	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20232	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20233	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20234	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20235	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20236	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20237	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20238	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20239	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20240	3508096	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	597.71	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20241	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20242	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20243	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20244	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20245	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20246	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	138.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20247	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20248	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20249	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20250	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20251	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20252	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20253	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20254	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20255	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20256	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20257	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20258	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20259	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20260	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20261	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20262	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20263	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20264	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20265	3536588	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20266	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20267	3536602	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20268	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20269	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20270	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20271	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20272	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20273	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	314.59	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20274	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20275	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20276	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20277	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20278	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20279	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20280	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20281	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20282	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20283	3508108	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20284	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20285	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20286	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20287	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20288	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20289	3569264	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40.45	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20290	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20291	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20292	3514129	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	280.89	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20293	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	138.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20294	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20295	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20296	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20297	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20298	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20299	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20300	3573788	Resources Directorate and Central Services - Revenue	Household Support Fund	Other Hired & Contracted Services	20-MAR-2025	88500	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
20301	3572142	Children & Young People Services - Revenue	Family Assessment - Richmondshire	Direct Payments	19-MAR-2025	748.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20302	3505264	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Community Supported Living	24-JAN-2025	1680	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
20303	3478799	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Community Supported Living	02-JAN-2025	1680	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
20304	3524885	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Community Supported Living	25-FEB-2025	1680	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
20305	3551454	Resources Directorate and Central Services - Revenue	Asylum Seeker Provision	Client Activities	18-MAR-2025	15000	NORTH YORKSHIRE SPORT LTD	291400 Arts & Leisure Services > Sport & Fitness
20306	3527332	Resources Directorate and Central Services - Revenue	Workplace	Fuel Oil	20-FEB-2025	614.5	LYNX FUELS	371200 Utilities > Heating Oil
20307	3530348	Resources Directorate and Central Services - Revenue	Architecture & Solutions	Other Expenses General	27-FEB-2025	16000	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
20308	3508086	Resources Directorate and Central Services - Revenue	County Farms	Preventative Maintenance	10-JAN-2025	194.37	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
20309	3564387	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	2250	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
20310	3576157	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	24-MAR-2025	1905	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20311	3580597	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	27-MAR-2025	5148	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20312	3580609	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	27-MAR-2025	10125	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20313	3580617	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	27-MAR-2025	126589.15	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20314	3580893	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	27-MAR-2025	270802.06	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20315	3580900	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	27-MAR-2025	214031.25	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20316	3483765	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	06-JAN-2025	9135.4	REDACTED	321000 Social Community Care Supplies & Services - Adult
20317	3483767	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	06-JAN-2025	6439.2	REDACTED	321000 Social Community Care Supplies & Services - Adult
20318	3510758	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	15-JAN-2025	7492.32	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
20319	3535738	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	07-FEB-2025	1805.76	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
20320	3569273	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	14-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20321	3536596	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	07-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20322	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20323	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20324	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20325	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20326	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20327	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20328	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20329	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20330	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20331	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20332	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20333	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	151.74	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20334	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20335	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	151.74	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20336	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20337	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20338	3542778	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20339	3542778	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20340	3542778	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20341	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20342	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20343	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20344	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20345	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20346	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20347	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20348	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20349	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20350	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20351	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20352	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20353	3585348	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	341.55	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20354	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20355	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20356	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20357	3569281	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	258.42	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20358	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20359	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20360	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	138.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20361	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20362	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20363	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20364	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20365	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20366	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20367	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20368	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20369	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20370	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20371	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20372	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20373	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20374	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20375	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20376	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20377	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20378	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20379	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20380	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20381	3555470	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20382	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20383	3585348	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	469.63	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20384	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20385	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	308.97	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20386	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	425.56	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20387	3542778	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20388	3542778	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20389	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20390	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20391	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20392	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20393	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20394	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20395	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20396	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20397	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	138.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20398	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20399	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20400	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20401	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20402	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20403	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	125	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20404	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20405	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20406	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20407	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20408	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20409	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20410	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20411	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20412	3569264	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20413	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20414	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	213.47	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20415	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20416	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20417	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20418	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20419	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20420	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20421	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20422	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20423	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20424	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20425	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20426	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20427	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20428	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20429	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20430	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20431	3569281	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	258.42	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20432	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20433	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20434	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20435	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20436	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20437	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20438	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20439	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20440	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20441	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20442	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20443	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20444	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20445	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20446	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20447	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20448	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20449	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20450	3549532	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20451	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20452	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20453	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20454	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20455	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20456	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20457	3577002	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20458	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20459	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20460	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20461	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20462	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20463	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20464	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20465	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20466	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20467	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20468	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20469	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20470	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20471	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20472	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20473	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20474	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20475	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20476	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20477	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20478	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20479	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	138.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20480	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20481	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20482	3508096	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	40.45	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20483	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	72.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20484	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	52.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20485	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	29.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20486	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20487	3536602	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20488	3536602	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20489	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20490	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20491	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20492	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20493	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20494	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20495	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20496	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20497	3577002	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20498	3577002	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20499	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20500	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20501	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20502	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20503	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20504	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20505	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20506	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20507	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20508	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20509	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20510	3521900	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20511	3521900	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20512	3521900	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20513	3521900	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20514	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20515	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20516	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20517	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20518	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20519	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20520	3555475	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	647.64	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20521	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20522	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20523	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20524	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20525	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20526	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20527	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20528	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20529	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	50	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20530	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20531	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20532	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20533	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20534	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20535	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20536	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20537	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20538	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20539	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20540	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20541	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20542	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20543	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20544	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20545	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20546	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20547	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20548	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20549	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20550	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20551	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20552	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20553	3508100	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20554	3514149	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	149.16	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20555	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	92.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20556	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	92.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20557	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20558	3514149	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	425.56	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20559	3514149	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20560	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20561	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20562	3528562	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20563	3528562	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20564	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20565	3514131	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20566	3514131	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20567	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20568	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20569	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20570	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20571	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20572	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20573	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20574	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20575	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20576	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20577	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20578	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20579	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20580	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20581	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20582	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20583	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20584	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20585	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20586	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20587	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20588	3514149	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	425.56	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20589	3514149	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20590	3514149	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	49.72	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20591	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20592	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20593	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20594	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20595	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20596	3555475	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	323.08	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20597	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20598	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20599	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20600	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20601	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20602	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20603	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	120	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20604	3508084	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	1789.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
20605	3508084	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	1789.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
20606	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20607	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20608	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	120	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20609	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	120	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20610	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	120	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20611	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	120	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20612	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	120	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20613	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	120	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20614	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	120	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20615	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20616	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20617	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20618	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20619	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20620	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20621	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20622	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20623	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20624	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20625	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20626	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20627	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20628	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20629	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20630	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20631	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20632	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20633	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20634	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20635	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20636	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20637	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20638	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20639	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20640	3549520	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	1789.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
20641	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20642	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20643	3521899	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20644	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20645	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20646	3549528	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20647	3549528	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20648	3549528	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20649	3555463	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20650	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20651	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20652	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20653	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20654	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20655	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20656	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20657	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20658	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20659	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20660	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20661	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20662	3585348	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	314.59	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20663	3585348	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	235.94	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20664	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20665	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20666	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20667	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20668	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20669	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20670	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20671	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20672	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20673	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20674	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20675	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20676	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20677	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20678	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20679	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20680	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20681	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20682	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20683	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20684	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20685	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20686	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20687	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20688	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	574.47	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20689	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20690	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20691	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20692	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20693	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20694	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20695	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	574.47	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20696	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20697	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20698	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20699	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20700	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20701	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20702	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20703	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20704	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20705	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20706	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20707	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20708	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20709	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20710	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20711	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20712	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20713	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20714	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20715	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20716	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20717	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20718	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20719	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20720	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20721	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20722	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20723	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20724	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20725	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20726	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20727	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20728	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20729	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20730	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20731	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20732	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20733	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20734	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20735	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20736	3514131	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20737	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20738	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20739	3577002	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20740	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20741	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20742	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20743	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20744	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20745	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20746	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20747	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20748	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20749	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	213.47	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20750	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20751	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20752	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20753	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20754	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20755	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20756	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20757	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20758	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20759	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20760	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20761	3555475	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	574.47	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20762	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20763	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20764	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20765	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20766	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20767	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20768	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20769	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20770	3555475	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	647.64	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20771	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20772	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20773	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20774	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	647.64	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20775	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20776	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20777	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20778	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20779	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20780	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20781	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20782	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20783	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20784	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20785	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20786	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20787	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20788	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20789	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20790	3508097	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20791	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20792	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20793	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20794	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20795	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20796	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20797	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20798	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20799	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20800	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20801	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20802	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20803	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20804	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20805	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20806	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20807	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20808	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	300	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20809	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20810	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20811	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20812	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20813	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20814	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20815	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20816	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20817	3569264	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	597.71	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20818	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20819	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20820	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20821	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20822	3508096	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	235.94	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20823	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20824	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20825	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20826	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20827	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20828	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20829	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20830	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20831	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20832	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20833	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20834	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20835	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20836	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20837	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20838	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20839	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20840	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20841	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	151.74	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20842	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20843	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20844	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20845	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20846	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20847	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20848	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20849	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20850	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20851	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20852	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20853	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20854	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20855	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20856	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20857	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20858	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20859	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20860	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20861	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20862	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20863	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20864	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20865	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20866	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20867	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20868	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20869	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20870	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20871	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20872	3577009	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20873	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20874	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20875	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20876	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20877	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20878	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20879	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20880	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20881	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20882	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20883	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20884	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	151.74	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20885	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20886	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20887	3585348	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	213.47	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20888	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	151.74	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20889	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20890	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20891	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20892	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20893	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20894	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20895	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20896	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20897	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20898	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20899	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20900	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20901	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20902	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20903	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20904	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20905	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20906	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20907	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20908	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20909	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20910	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20911	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20912	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20913	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20914	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20915	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20916	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20917	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20918	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20919	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20920	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20921	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20922	3536602	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20923	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20924	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20925	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20926	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20927	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20928	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20929	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20930	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	314.59	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20931	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20932	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
20933	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20934	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20935	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20936	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20937	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20938	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
20939	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	325.83	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20940	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	341.55	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20941	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	471.88	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20942	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20943	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20944	3542778	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20945	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20946	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20947	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20948	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20949	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20950	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20951	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20952	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20953	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20954	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20955	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20956	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20957	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20958	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20959	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20960	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20961	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20962	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20963	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20964	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20965	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20966	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20967	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20968	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20969	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20970	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20971	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20972	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20973	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20974	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20975	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20976	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20977	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20978	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20979	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20980	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20981	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20982	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	630.91	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20983	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20984	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20985	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
20986	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20987	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20988	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20989	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20990	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20991	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20992	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20993	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20994	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20995	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20996	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20997	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20998	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20999	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21000	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21001	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21002	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21003	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21004	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21005	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21006	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21007	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	138.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21008	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21009	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21010	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21011	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	836.26	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21012	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21013	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21014	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21015	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21016	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21017	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21018	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21019	3514142	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21020	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21021	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21022	3508108	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21023	3508108	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21024	3508108	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21025	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21026	3577009	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21027	3577009	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21028	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21029	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21030	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21031	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21032	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21033	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21034	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21035	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21036	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21037	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21038	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21039	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	9.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21040	3521899	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21041	3521899	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21042	3521899	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21043	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	79.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21044	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	79.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21045	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	79.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21046	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	21	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21047	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	21	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21048	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21049	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	92.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21050	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	99	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21051	3542774	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21052	3542774	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21053	3542774	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21054	3542774	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21055	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21056	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21057	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21058	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21059	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21060	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21061	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21062	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21063	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21064	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21065	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21066	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21067	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21068	3569264	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	314.59	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21069	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21070	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21071	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21072	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21073	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21074	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21075	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21076	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21077	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21078	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21079	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21080	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21081	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21082	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21083	3528562	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21084	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	92.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21085	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	72.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21086	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21087	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21088	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21089	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	85.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21090	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	85.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21091	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	85.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21092	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	85.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21093	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	85.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21094	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	99	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21095	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21096	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	159.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21097	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21098	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	85.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21099	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	85.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21100	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	85.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21101	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	72.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21102	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21103	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21104	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21105	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21106	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21107	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21108	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21109	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21110	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21111	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21112	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21113	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21114	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21115	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21116	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21117	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21118	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21119	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21120	3569281	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	129.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21121	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21122	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21123	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21124	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21125	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21126	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21127	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21128	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21129	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21130	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21131	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21132	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21133	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21134	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21135	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21136	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21137	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21138	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21139	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21140	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21141	3521900	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21142	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21143	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21144	3549528	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21145	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21146	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21147	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21148	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21149	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21150	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21151	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21152	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21153	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21154	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21155	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21156	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21157	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21158	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21159	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21160	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21161	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21162	3514149	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21163	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21164	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21165	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21166	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21167	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21168	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21169	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21170	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	114	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21171	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21172	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21173	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21174	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21175	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21176	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21177	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21178	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21179	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21180	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21181	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21182	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21183	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21184	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21185	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21186	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21187	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21188	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21189	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21190	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21191	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21192	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21193	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21194	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21195	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21196	3542782	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21197	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21198	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21199	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21200	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21201	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21202	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21203	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21204	3528562	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21205	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21206	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21207	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21208	3521899	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21209	3521899	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21210	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	79.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21211	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	79.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21212	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	79.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21213	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21214	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21215	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21216	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21217	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21218	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21219	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21220	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21221	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21222	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21223	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	314.59	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21224	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	138.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21225	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	235.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21226	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21227	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21228	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21229	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21230	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21231	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21232	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21233	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21234	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21235	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21236	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21237	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21238	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21239	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	85.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21240	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21241	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	92.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21242	3508108	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	455.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21243	3563846	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21244	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21245	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21246	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	38.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21247	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	59.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21248	3514149	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21249	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	38.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21250	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	38.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21251	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	38.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21252	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	59.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21253	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	59.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21254	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21255	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	-21.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21256	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	72.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21257	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	72.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21258	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	85.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21259	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21260	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	99	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21261	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	85.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21262	3577002	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21263	3509372	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2205	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21264	3547725	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2793	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21265	3567411	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2205	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21266	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21267	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21268	3500289	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	03-JAN-2025	297.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21269	3500289	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	03-JAN-2025	177.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21270	3500289	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	03-JAN-2025	8200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21271	3500289	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	03-JAN-2025	32.78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21272	3500289	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	03-JAN-2025	114.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21273	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	50.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21274	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21275	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	195.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21276	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	263.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21277	3508107	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	1094.36	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21278	3508108	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	105.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21279	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	260.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21280	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	128.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21281	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	608.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21282	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	314.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21283	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	1354.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21284	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	180.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21285	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	399.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21286	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	465.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21287	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	300.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21288	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	288.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21289	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	419.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21290	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21291	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	751.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21292	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21293	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	278.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21294	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	79.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21295	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	55.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21296	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	1471.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21297	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21298	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	246.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21299	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21300	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	380.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21301	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	708.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21302	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	96.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21303	3514138	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	119.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21304	3514138	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	392.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21305	3514138	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	119.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21306	3514138	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	257.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21307	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	362.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21308	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21309	3514137	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	492.83	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21310	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	137.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21311	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	2470.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21312	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	258.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21313	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	1386.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21314	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	756	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21315	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	1600.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21316	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	6776.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21317	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	98.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21318	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	1903.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21319	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21320	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21321	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	304.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21322	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	705.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21323	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21324	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	481.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21325	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21326	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	240.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21327	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	138.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21328	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	176.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21329	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	314.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21330	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	89.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21331	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	251.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21332	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	932	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21333	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	884.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21334	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	875.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21335	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21336	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21337	3521903	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	497.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21338	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21339	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21340	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21341	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21342	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21343	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	160.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21344	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	1333.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21345	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	374.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21346	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	729.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21347	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	124.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21348	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	151.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21349	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	254.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21350	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	420.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21351	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	164.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21352	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	210.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21353	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	254.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21354	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	295.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21355	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	269.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21356	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	48.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21357	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	371.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21358	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	256.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21359	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	422.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21360	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	918.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21361	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	486.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21362	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	424.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21363	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	176.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21364	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	210.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21365	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	45.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21366	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	43.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21367	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	27.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21368	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	43.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21369	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	607.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21370	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	393.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21371	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	119.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21372	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21373	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	3079.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21374	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	1143.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21375	3536597	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	50.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21376	3536595	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21377	3536596	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	406.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21378	3536596	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21379	3536596	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21380	3536588	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	182	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21381	3536588	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	290	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21382	3542756	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	98.04	MACDONALD MARTIN LTD	190000 Facilities & Management Services
21383	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	1041.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21384	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	366.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21385	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21386	3542776	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	3177.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21387	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	394.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21388	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	1336.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21389	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	112	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21390	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21391	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21392	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	1005.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21393	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	136.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21394	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	104.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21395	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	734.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21396	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21397	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	442.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21398	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	79.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21399	3549526	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	1.87	MACDONALD MARTIN LTD	190000 Facilities & Management Services
21400	3549529	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	131.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21401	3549529	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	358.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21402	3549527	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	97.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21403	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	648.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21404	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	175.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21405	3549532	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	1042	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21406	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	5515.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21407	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	392.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21408	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	147.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21409	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	276.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21410	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	121.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21411	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	266.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21412	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	269.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21413	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	64.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21414	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	115.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21415	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	76.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21416	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	88.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21417	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	71.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21418	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	206.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21419	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	196.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21420	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	22.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21421	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	333.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21422	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	267.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21423	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	61.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21424	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	419.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21425	3555467	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	210	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21426	3555467	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	166.78	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21427	3555467	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	199.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21428	3555467	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	157.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21429	3555467	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	147	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21430	3555463	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	147.26	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21431	3555466	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	3071.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21432	3555466	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	429.98	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21433	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	635.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21434	3563841	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	160	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21435	3563842	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	1353.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21436	3563842	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	33.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21437	3563842	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	318.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21438	3563842	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	445.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21439	3563842	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	745.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21440	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21441	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	196.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21442	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	4185.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21443	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	384.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21444	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	175.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21445	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	172.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21446	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	201.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21447	3563846	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	243	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21448	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21449	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	199.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21450	3569274	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	2639.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21451	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	2467.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21452	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	287.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21453	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	320.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21454	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	515.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21455	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	420	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21456	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	1029.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21457	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	155.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21458	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	644	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21459	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	238.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21460	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21461	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	2546.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21462	3569274	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	210	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21463	3569274	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21464	3569274	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	389.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21465	3569274	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21466	3500287	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	03-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21467	3500287	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	03-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21468	3508091	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	98.04	MACDONALD MARTIN LTD	190000 Facilities & Management Services
21469	3508100	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21470	3508100	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21471	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	486.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21472	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	90.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21473	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	169.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21474	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	847.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21475	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	400.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21476	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	308.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21477	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	403.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21478	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21479	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	1119.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21480	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21481	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	295.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21482	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	503.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21483	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	1444.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21484	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	137.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21485	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	39.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21486	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	179.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21487	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	609.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21488	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	104.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21489	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	402.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21490	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	413.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21491	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	375.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21492	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	431.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21493	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	708.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21494	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	314.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21495	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	290.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21496	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	285.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21497	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	506.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21498	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	224.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21499	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21500	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	303.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21501	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	202.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21502	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	438.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21503	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	163.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21504	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	977.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21505	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21506	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	1248.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21507	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	168	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21508	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	298.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21509	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	480.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21510	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	567.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21511	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	281.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21512	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	130.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21513	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	260.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21514	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	144.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21515	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	211.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21516	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	30.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21517	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	498.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21518	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	199.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21519	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	426.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21520	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	729.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21521	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	216.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21522	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	1104.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21523	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	118.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21524	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	117.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21525	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	449.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21526	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	251.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21527	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	981.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21528	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	126.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21529	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	156.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21530	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	53.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21531	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	767.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21532	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	482.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21533	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	855.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21534	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	313.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21535	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	216.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21536	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	221.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21537	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	131.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21538	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	69.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21539	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	134.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21540	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	952	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21541	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	514.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21542	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	360.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21543	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	675.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21544	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	626.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21545	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	410.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21546	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	195.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21547	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	373.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21548	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	904.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21549	3514133	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21550	3521902	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21551	3521903	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	101.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21552	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	309.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21553	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	305.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21554	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	197.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21555	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	208.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21556	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	4308.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21557	3521905	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	157.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21558	3521905	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21559	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	189.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21560	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	160.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21561	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	337.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21562	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	88.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21563	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	30.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21564	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	168.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21565	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21566	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	86.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21567	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	193.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21568	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	115.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21569	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	172.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21570	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21571	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	105.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21572	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	94.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21573	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	407.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21574	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	326.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21575	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	177.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21576	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	388.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21577	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21578	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	97.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21579	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	144.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21580	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	187.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21581	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	179.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21582	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	702.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21583	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	24-JAN-2025	192.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21584	3528539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	4314.46	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21585	3528539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	1359.3	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21586	3528559	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	1440	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21587	3528559	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21588	3528559	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	195	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21589	3528559	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	640	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21590	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	860	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21591	3528561	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	145	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21592	3528562	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21593	3528562	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21594	3528562	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	353.69	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21595	3528562	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21596	3528563	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	357.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21597	3528563	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	12000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21598	3528563	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	1237.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21599	3528563	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	122.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21600	3528563	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	68.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21601	3528563	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	31-JAN-2025	95.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21602	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	563.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21603	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	160.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21604	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	114.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21605	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	241.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21606	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	81.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21607	3536601	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21608	3536601	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	116.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21609	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	229.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21610	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	133.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21611	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	940.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21612	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	566.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21613	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-FEB-2025	725.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21614	3542775	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	163.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21615	3542775	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21616	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	4800	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21617	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	2300	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21618	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21619	3542774	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	2890	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21620	3542775	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	1221.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21621	3542775	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-FEB-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21622	3549529	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	402.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21623	3549529	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	61.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21624	3549530	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	621.52	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21625	3549530	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	3634.68	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21626	3549530	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	653.19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21627	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	683.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21628	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21629	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	176.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21630	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	360.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21631	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	281.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21632	3549529	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	101.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21633	3549529	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	21-FEB-2025	111.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21634	3555467	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21635	3555467	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	20709.36	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21636	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	2008.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21637	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	650.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21638	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	1174.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21639	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	353.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21640	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	1655.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21641	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	327	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21642	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	187.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21643	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	564.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21644	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	201.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21645	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	252.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21646	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	111.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21647	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	386.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21648	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	128.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21649	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	364	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21650	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	100.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21651	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	39.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21652	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-FEB-2025	362.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21653	3563843	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	654.63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21654	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	1632.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21655	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	209.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21656	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	140.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21657	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	187.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21658	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	702.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21659	3563842	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	49.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21660	3563842	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	451.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21661	3569273	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	751.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21662	3569273	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	1153.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21663	3569273	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	262.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21664	3569273	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	1410.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21665	3569273	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	68.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21666	3569272	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21667	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	392	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21668	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	519.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21669	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	391.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21670	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21671	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	193.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21672	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	343.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21673	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	388.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21674	3585342	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-MAR-2025	43.97	MACDONALD MARTIN LTD	190000 Facilities & Management Services
21675	3585354	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	28-MAR-2025	263.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21676	3514141	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21677	3528564	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21678	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21679	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21680	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	14-FEB-2025	277.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21681	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21682	3542777	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21683	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21684	3549531	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21685	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21686	3555469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21687	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21688	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21689	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	07-MAR-2025	87.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21690	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21691	3521904	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	24-JAN-2025	-201.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21692	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21693	3536600	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21694	3528563	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Site Infrastructure	31-JAN-2025	270	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21695	3549530	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Site Infrastructure	21-FEB-2025	425	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21696	3549530	Resources Directorate and Central Services - Revenue	Property Traded - Other	Hard FM Site Infrastructure	21-FEB-2025	425	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21697	3569252	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21698	3508109	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	2732.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21699	3508111	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	10-JAN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21700	3563841	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21701	3563841	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21702	3563841	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	360	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21703	3563846	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	1115	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21704	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	384.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21705	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	196.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21706	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	712.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21707	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	4702.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21708	3563845	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	07-MAR-2025	4075.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21709	3569248	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	2341.89	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21710	3569252	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21711	3569272	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21712	3569272	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21713	3569275	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	14-MAR-2025	4645.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
21714	3508087	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	10-JAN-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
21715	3508087	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	10-JAN-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
21716	3508087	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	10-JAN-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
21717	3508087	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	10-JAN-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
21718	3569252	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21719	3569252	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21720	3569252	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21721	3569252	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21722	3569252	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21723	3569252	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21724	3569252	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21725	3521892	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21726	3521892	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21727	3555454	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21728	3555454	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	28-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21729	3555454	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21730	3555454	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21731	3555454	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21732	3555454	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	28-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21733	3542745	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
21734	3542745	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
21735	3555454	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
21736	3508084	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	10-JAN-2025	84.79	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21737	3508084	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	10-JAN-2025	112.87	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21738	3563825	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	07-MAR-2025	160.84	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21739	3569248	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	14-MAR-2025	88.23	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21740	3528539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	31-JAN-2025	494.84	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21741	3528539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	31-JAN-2025	54.37	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21742	3528539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	31-JAN-2025	46.18	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21743	3528539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	31-JAN-2025	220.51	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21744	3536581	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	07-FEB-2025	236.89	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21745	3508084	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	10-JAN-2025	235.29	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21746	3569248	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	14-MAR-2025	122.76	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21747	3528539	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	31-JAN-2025	368.28	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21748	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21749	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21750	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21751	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21752	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21753	3577009	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21754	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21755	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21756	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21757	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21758	3585348	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	213.47	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21759	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21760	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21761	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21762	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21763	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21764	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21765	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21766	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	30	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21767	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21768	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21769	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	332.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21770	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21771	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21772	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21773	3569281	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	129.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21774	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	308.97	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21775	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	630.91	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21776	3521899	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21777	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	159.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21778	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	159.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21779	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21780	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21781	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21782	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	19.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21783	3508084	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	10-JAN-2025	41.5	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21784	3508084	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	10-JAN-2025	23.4	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21785	3508084	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	10-JAN-2025	264.25	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21786	3549520	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	21-FEB-2025	108.74	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21787	3549520	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	21-FEB-2025	40.33	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21788	3549520	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	21-FEB-2025	133.93	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21789	3549520	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	21-FEB-2025	88.3	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21790	3549520	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	21-FEB-2025	62.56	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21791	3549520	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	21-FEB-2025	912.46	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21792	3549520	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	21-FEB-2025	232.54	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21793	3563825	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	07-MAR-2025	52.03	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21794	3542744	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	14-FEB-2025	98.28	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21795	3542744	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	14-FEB-2025	82.45	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21796	3542744	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	14-FEB-2025	74.26	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21797	3542744	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	14-FEB-2025	11.7	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21798	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	19.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21799	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	19.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21800	3549520	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	21-FEB-2025	318.17	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
21801	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	19.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21802	3521899	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21803	3528562	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	59.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21804	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	85.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21805	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	39.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21806	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21807	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21808	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21809	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21810	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21811	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21812	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21813	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21814	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21815	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21816	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21817	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21818	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21819	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21820	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21821	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21822	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21823	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21824	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21825	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21826	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21827	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21828	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21829	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21830	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21831	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21832	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21833	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21834	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21835	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21836	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21837	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	151.74	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21838	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21839	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21840	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21841	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21842	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21843	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21844	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21845	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21846	3563841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21847	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21848	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21849	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21850	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21851	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21852	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21853	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21854	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21855	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21856	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21857	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21858	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21859	3514137	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21860	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21861	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21862	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21863	3521899	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21864	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21865	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21866	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21867	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21868	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21869	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21870	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21871	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	630.91	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21872	3508108	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21873	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21874	3508097	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21875	3521900	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21876	3521900	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21877	3521900	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21878	3521900	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21879	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21880	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21881	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21882	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21883	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21884	3528561	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21885	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	34.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21886	3555475	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21887	3555475	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21888	3508108	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21889	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	166.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21890	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21891	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21892	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21893	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21894	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	220.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21895	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21896	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21897	3563843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21898	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	425.56	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21899	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21900	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21901	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21902	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21903	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21904	3521896	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21905	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21906	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21907	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	308.97	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21908	3585361	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	425.56	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
21909	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	28.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21910	3528562	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21911	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21912	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21913	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21914	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21915	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21916	3542775	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21917	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21918	3569272	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21919	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21920	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21921	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21922	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21923	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21924	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21925	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21926	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21927	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21928	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21929	3542774	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21930	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21931	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21932	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21933	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21934	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21935	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21936	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21937	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21938	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	114	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21939	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21940	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21941	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21942	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21943	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21944	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21945	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21946	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21947	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21948	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21949	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21950	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21951	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21952	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21953	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21954	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21955	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21956	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21957	3521902	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21958	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21959	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21960	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21961	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21962	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21963	3508100	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21964	3508100	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21965	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21966	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21967	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21968	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21969	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21970	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21971	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21972	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21973	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21974	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21975	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21976	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21977	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21978	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21979	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21980	3577007	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21981	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21982	3549530	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	125	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21983	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21984	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
21985	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21986	3555463	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21987	3555463	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21988	3555463	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21989	3555463	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
21990	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21991	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21992	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21993	3569264	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
21994	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	81.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21995	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21996	3555465	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
21997	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21998	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
21999	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	419.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22000	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22001	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22002	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22003	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
22004	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
22005	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22006	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22007	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22008	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22009	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22010	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22011	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22012	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22013	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22014	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22015	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22016	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22017	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22018	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22019	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22020	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22021	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22022	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22023	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22024	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22025	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22026	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22027	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22028	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22029	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22030	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	9.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22031	3542759	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22032	3577009	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	19	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22033	3577009	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22034	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22035	3555467	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22036	3514138	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	17-JAN-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22037	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	400	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22038	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	282.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22039	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	177.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22040	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	50.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22041	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	251.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22042	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	162.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22043	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	378.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22044	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	70.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22045	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	98.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22046	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1315.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22047	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	559.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22048	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	67.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22049	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	148.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22050	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	50.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22051	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	67.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22052	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22053	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	88.87	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22054	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	71.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22055	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	197.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22056	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22057	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	137.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22058	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22059	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	95.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22060	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22061	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22062	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	174.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22063	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	172.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22064	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	88.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22065	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	185.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22066	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	176.87	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22067	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	113.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22068	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	200.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22069	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	377.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22070	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	284.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22071	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	165.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22072	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	54.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22073	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	38.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22074	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	213.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22075	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	108.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22076	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22077	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22078	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	211.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22079	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	34.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22080	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	65.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22081	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	62.57	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22082	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22083	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	236.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22084	3521900	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	2110	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
22085	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	380.28	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22086	3577002	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22087	3542760	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	148	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22088	3585350	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	310	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22089	3585350	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	140	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22090	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	606.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22091	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22092	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	334.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22093	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22094	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22095	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	456.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22096	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	281	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22097	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	311.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22098	3576998	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	129.05	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22099	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	176.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22100	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22101	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	351.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22102	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	66.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22103	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	43.97	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22104	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	126.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22105	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	213.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22106	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	291.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22107	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	175.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22108	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	319.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22109	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	135.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22110	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	281	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22111	3585342	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	128.47	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22112	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	142.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22113	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	148.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22114	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	120.1	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22115	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	219.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22116	3585342	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22117	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	411.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22118	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	284.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22119	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	527.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22120	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	900	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22121	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	84.98	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22122	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	671.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22123	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	63.12	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22124	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22125	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	199.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22126	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22127	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	140	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22128	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	134.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22129	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22130	3549520	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	1631.02	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
22131	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	87.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22132	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	373.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22133	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	81.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22134	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22135	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	67.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22136	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	592.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22137	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	265.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22138	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	365.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22139	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	1241.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22140	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22141	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	77.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22142	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	266.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22143	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	88.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22144	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	66.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22145	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	65.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22146	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	382.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22147	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	351.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22148	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	296.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22149	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	645.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22150	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	49.59	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22151	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	58.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22152	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	95.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22153	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	127.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22154	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	619.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22155	3576998	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	193.8	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22156	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22157	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	347.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22158	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	276.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22159	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	111.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22160	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	300.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22161	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	343.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22162	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	1445.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22163	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	277.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22164	3549520	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	185.51	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
22165	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	122.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22166	3500288	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	273.57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22167	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	433.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22168	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	209.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22169	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	127.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22170	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	318.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22171	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	193.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22172	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	37.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22173	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	74.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22174	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	115.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22175	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	206.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22176	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	140.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22177	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	302.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22178	3585342	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	129.12	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22179	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	194.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22180	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22181	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	218.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22182	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	97.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22183	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	103.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22184	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	79.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22185	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	598.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22186	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	127.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22187	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	81.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22188	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	377.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22189	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22190	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	184.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22191	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	357.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22192	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	210.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22193	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22194	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22195	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22196	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	224	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22197	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22198	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	154.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22199	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	388.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22200	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22201	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	128.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22202	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	48.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22203	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	583.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22204	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	39.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22205	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22206	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	137.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22207	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	95.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22208	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	182.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22209	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	134.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22210	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	418.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22211	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	82.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22212	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	11497.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22213	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	120.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22214	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	770.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22215	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	340.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22216	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	147	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22217	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22218	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	595.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22219	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22220	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	171.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22221	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	104.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22222	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	68.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22223	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	302.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22224	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	53.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22225	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	126.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22226	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	107.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22227	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	145.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22228	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	254.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22229	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	116.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22230	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22231	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	264.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22232	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22233	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	580.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22234	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	196.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22235	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	403.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22236	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	313.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22237	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	241.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22238	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	330.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22239	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	211.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22240	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	580.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22241	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	1378.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22242	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22243	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22244	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22245	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	113.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22246	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	234.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22247	3514142	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	130	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
22248	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	123.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22249	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	295.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22250	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	65.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22251	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	55.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22252	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	528.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22253	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	188.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22254	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	483.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22255	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	238.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22256	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	254.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22257	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22258	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	111.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22259	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	50.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22260	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	146.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22261	3549526	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22262	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	313.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22263	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	221.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22264	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22265	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	155.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22266	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	21	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22267	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	200.18	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22268	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	98.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22269	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	275.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22270	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	413.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22271	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	79.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22272	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	390.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22273	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	134.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22274	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	101.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22275	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	76.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22276	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22277	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	482.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22278	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	54.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22279	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	1410.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22280	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22281	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	271.49	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22282	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22283	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	134.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22284	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22285	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	111.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22286	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	545.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22287	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22288	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	379.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22289	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	112.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22290	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	714.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22291	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22292	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	259.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22293	3549526	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	11.29	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22294	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	321.96	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22295	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	356.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22296	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	644.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22297	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	187.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22298	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	88.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22299	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	97.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22300	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	120.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22301	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	94.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22302	3577013	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
22303	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	311.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22304	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22305	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	228.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22306	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22307	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	281	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22308	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	167.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22309	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	43.97	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22310	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	329.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22311	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22312	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	2357.57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22313	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	168.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22314	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	417.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22315	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	365.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22316	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	424.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22317	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	485.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22318	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	268.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22319	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	220.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22320	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22321	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22322	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	67.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22323	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	239.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22324	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	159.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22325	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	164.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22326	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	153.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22327	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	119.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22328	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	173.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22329	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	1142.29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22330	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	421.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22331	3577001	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	1281	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22332	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	201.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22333	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	362.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22334	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	324.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22335	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	343.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22336	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	108.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22337	3536588	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	1860	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22338	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	157.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22339	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	38.61	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22340	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	101.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22341	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	271.44	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22342	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	81.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22343	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	87.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22344	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	2349.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22345	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	367.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22346	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	907.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22347	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	1046.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22348	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	304.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22349	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	68.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22350	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22351	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	490.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22352	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	496.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22353	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	200.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22354	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	69.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22355	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22356	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	211.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22357	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	765.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22358	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	185.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22359	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	48.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22360	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	313.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22361	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	774.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22362	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	359.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22363	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	202.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22364	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	303.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22365	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	44.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22366	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22367	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	133.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22368	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	227.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22369	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22370	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	83.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22371	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	343.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22372	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	3703.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22373	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	485.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22374	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	310.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22375	3563827	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1724	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
22376	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22377	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	634.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22378	3500288	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22379	3508097	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	895	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22380	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	482.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22381	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	188.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22382	3514128	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	520.01	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22383	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	218.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22384	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	327.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22385	3542775	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	2951.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22386	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	288.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22387	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	3362.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22388	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22389	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	504	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22390	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	570.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22391	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	98.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22392	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	312.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22393	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22394	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	131.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22395	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	106.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22396	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	211.01	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22397	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	123.14	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22398	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	178.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22399	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1226.33	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22400	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	87.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22401	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	729.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22402	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22403	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	281.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22404	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	219.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22405	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	602	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22406	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	182.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22407	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	194.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22408	3514137	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	862.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22409	3536595	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	690	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
22410	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	422.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22411	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	613.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22412	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	617.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22413	3549527	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	91	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22414	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22415	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22416	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	633.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22417	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	194.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22418	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	819.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22419	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22420	3585353	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
22421	3500288	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22422	3508097	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	1685	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22423	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	481.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22424	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	1851.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22425	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	707.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22426	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	174.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22427	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	2890.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22428	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	199.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22429	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	456.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22430	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	344.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22431	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	193.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22432	3542775	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	189	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22433	3542775	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	424.62	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22434	3549530	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22435	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22436	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	569.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22437	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1389.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22438	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	357	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22439	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1429.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22440	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	2508.59	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22441	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	321.41	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22442	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	159.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22443	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22444	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	290.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22445	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	391.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22446	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	410.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22447	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22448	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22449	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	264.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22450	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	252	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22451	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	259.94	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22452	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22453	3542775	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	189	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22454	3542775	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	228.41	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22455	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	458.47	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22456	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	266.47	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22457	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	147.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22458	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22459	3576998	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	225.4	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22460	3555463	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22461	3508097	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	145	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22462	3577002	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	23.78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22463	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	178.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22464	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	879.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22465	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	156.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22466	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	531.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22467	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	731.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22468	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22469	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	343.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22470	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22471	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	210.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22472	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	55.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22473	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22474	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	517.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22475	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	53.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22476	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22477	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	230.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22478	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	330.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22479	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	464.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22480	3508091	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	42.82	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22481	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	298.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22482	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	514.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22483	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	79.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22484	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	520.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22485	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22486	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	1435	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22487	3528559	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	154.84	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22488	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	569.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22489	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	106.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22490	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	279.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22491	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	300.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22492	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22493	3528559	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	260	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22494	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	364	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22495	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	366.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22496	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	278.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22497	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	2981	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22498	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22499	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22500	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	336.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22501	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	389.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22502	3577002	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	91	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22503	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	69.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22504	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	3207.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22505	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	3228.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22506	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	95.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22507	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	2067.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22508	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	143.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22509	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	514.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22510	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	315.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22511	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	326.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22512	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	275.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22513	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	82.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22514	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22515	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	542.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22516	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	508.78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22517	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	428.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22518	3577011	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
22519	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	526.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22520	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	330.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22521	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	66.66	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22522	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22523	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22524	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	298.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22525	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	425.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22526	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	519.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22527	3569248	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	4772.13	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
22528	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22529	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	372.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22530	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	479.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22531	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	79.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22532	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22533	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	235.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22534	3577013	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
22535	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	461.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22536	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	550.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22537	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	417.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22538	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	445.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22539	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	38.61	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22540	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	71.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22541	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	73.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22542	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	258.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22543	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	248.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22544	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	246.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22545	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	482.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22546	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	318.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22547	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	1295.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22548	3514128	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22549	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	254.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22550	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22551	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	219.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22552	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22553	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	469.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22554	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22555	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	127.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22556	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	62.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22557	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	535.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22558	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	465.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22559	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	49.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22560	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	48.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22561	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	101.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22562	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22563	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	881.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22564	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	125.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22565	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	209.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22566	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	385.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22567	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	114.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22568	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	137.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22569	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22570	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22571	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	243.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22572	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	164.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22573	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22574	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	254.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22575	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22576	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	78.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22577	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22578	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	187.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22579	3542775	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22580	3585342	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	42.85	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22581	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	194.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22582	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	222.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22583	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	121.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22584	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	161.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22585	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22586	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	395.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22587	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	198.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22588	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	175.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22589	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	414.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22590	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	47.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22591	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	436.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22592	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22593	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	176.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22594	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	79.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22595	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22596	3585356	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
22597	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22598	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	258.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22599	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	318.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22600	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	278.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22601	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	96.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22602	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	75.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22603	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	351.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22604	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	169.48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22605	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	197.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22606	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22607	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	705.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22608	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	147	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22609	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	140.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22610	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	329.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22611	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	448.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22612	3500288	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22613	3500288	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22614	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22615	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22616	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	38.61	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22617	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	197.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22618	3528559	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22619	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	365.96	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22620	3576998	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	65.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22621	3577002	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	117	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22622	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	570.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22623	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22624	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	194.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22625	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	68.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22626	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	718.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22627	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	163.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22628	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	68.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22629	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	162.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22630	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	148.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22631	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	229.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22632	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	962.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22633	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	114.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22634	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	267.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22635	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	34.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22636	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	81.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22637	3528554	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22638	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	294.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22639	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	326.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22640	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22641	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	172.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22642	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	626.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22643	3528554	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22644	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	68.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22645	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	251.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22646	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	207.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22647	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	133.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22648	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	535.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22649	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22650	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	391.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22651	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	189	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22652	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22653	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22654	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	309.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22655	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	182.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22656	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22657	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	126.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22658	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	363.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22659	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	13.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22660	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	752.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22661	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	130.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22662	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	971.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22663	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22664	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	322.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22665	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	70.94	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22666	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	120.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22667	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	367.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22668	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	185.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22669	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	263.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22670	3514137	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	52.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22671	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	427.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22672	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	163.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22673	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22674	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	633.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22675	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	333.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22676	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	327.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22677	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	470.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22678	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	279.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22679	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	164.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22680	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	36.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22681	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	383.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22682	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	219.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22683	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	295.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22684	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22685	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	190.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22686	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22687	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	164.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22688	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	754.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22689	3514128	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	65.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22690	3521902	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22691	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22692	3536583	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	380	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
22693	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	377.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22694	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	411.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22695	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22696	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	34.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22697	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22698	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22699	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	41.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22700	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	233.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22701	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	143.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22702	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	325.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22703	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	96.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22704	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22705	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	85.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22706	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22707	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	1096.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22708	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	57.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22709	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	92.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22710	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	78.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22711	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	969.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22712	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	190.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22713	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22714	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	160.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22715	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	140.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22716	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	244.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22717	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	103.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22718	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	331.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22719	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	2719.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22720	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	87.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22721	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	155.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22722	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	236.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22723	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	114.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22724	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22725	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	87.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22726	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22727	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	213.07	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22728	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	665	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22729	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	284.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22730	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	943.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22731	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	163.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22732	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	540.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22733	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	40.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22734	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	39.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22735	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	88.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22736	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	27.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22737	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	216.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22738	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	364.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22739	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22740	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22741	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	211.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22742	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	770.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22743	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	329.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22744	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1758	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22745	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	98.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22746	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	231.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22747	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	109.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22748	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1671.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22749	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	1818.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22750	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	204.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22751	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	199.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22752	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	435.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22753	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22754	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	133.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22755	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	195.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22756	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	95.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22757	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	121.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22758	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	385.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22759	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	155.98	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22760	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	40.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22761	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	216.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22762	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	985.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22763	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22764	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	164.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22765	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	122.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22766	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	263.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22767	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	3021.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22768	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	679.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22769	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	154.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22770	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22771	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	263.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22772	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	452.33	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22773	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	176.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22774	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	55.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22775	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	433.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22776	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	395.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22777	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	941.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22778	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	304.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22779	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	276.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22780	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	39.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22781	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	151.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22782	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	43.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22783	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	118.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22784	3569272	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
22785	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	381.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22786	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	575.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22787	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22788	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	1035.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22789	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22790	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	116.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22791	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	129.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22792	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	423.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22793	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	714	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22794	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	243.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22795	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	133.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22796	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	156.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22797	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	252	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22798	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22799	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	51.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22800	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22801	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	164.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22802	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	121.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22803	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22804	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	62.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22805	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22806	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	3491.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22807	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	580.12	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22808	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22809	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	569.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22810	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	234.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22811	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22812	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22813	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	559.41	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22814	3514137	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	117.79	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22815	3528554	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	145.2	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22816	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22817	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	223.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22818	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	333.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22819	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22820	3508100	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	560	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
22821	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	843.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22822	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	862.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22823	3528554	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	11.86	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22824	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	563.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22825	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	169.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22826	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	488.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22827	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	140.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22828	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	87.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22829	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	35.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22830	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	114.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22831	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	2432.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22832	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	240.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22833	3536595	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
22834	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22835	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	84.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22836	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	462	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22837	3585353	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	350	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
22838	3500288	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	253.33	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22839	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	122.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22840	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	109.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22841	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	251.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22842	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	201.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22843	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	343.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22844	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	104.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22845	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	347.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22846	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	1010.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22847	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	70.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22848	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	751.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22849	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22850	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	263.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22851	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	418.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22852	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	65.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22853	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22854	3585342	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	43.91	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22855	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	2366.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22856	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	386.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22857	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22858	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	49.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22859	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	152.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22860	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22861	3508100	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	2710	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
22862	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	154.96	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22863	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22864	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22865	3585342	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	95.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22866	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	175.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22867	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	122.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22868	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	101.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22869	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	202.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22870	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22871	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	123.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22872	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	334.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22873	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	250.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22874	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	294.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22875	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	368.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22876	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22877	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	218.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22878	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22879	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	144	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22880	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22881	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22882	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	79.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22883	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	170.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22884	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22885	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	80.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22886	3549530	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	222.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22887	3549530	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22888	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	290.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22889	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	300.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22890	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22891	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	196.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22892	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	131.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22893	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	-68.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22894	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	411.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22895	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	512.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22896	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	678.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22897	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	6738.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22898	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	95.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22899	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	2107.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22900	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	162.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22901	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	196.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22902	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	289.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22903	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22904	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	43.97	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22905	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	98.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22906	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	251.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22907	3528554	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	95.8	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22908	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	233.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22909	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	212.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22910	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	208.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22911	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	1272.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22912	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	328.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22913	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	167.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22914	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	161.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22915	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	804.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22916	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	404.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22917	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	161.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22918	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	50.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22919	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22920	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	95.8	MACDONALD MARTIN LTD	190000 Facilities & Management Services
22921	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	202.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22922	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	530.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22923	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	934.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22924	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	69.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22925	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	169.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22926	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22927	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	560.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22928	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	2134.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22929	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	55.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22930	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	84.37	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22931	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	554.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22932	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
22933	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22934	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22935	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22936	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22937	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22938	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22939	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22940	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22941	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22942	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22943	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22944	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22945	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22946	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22947	3508096	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	235.94	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22948	3508096	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	10-JAN-2025	40.45	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
22949	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22950	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	50	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22951	3528563	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	50	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22952	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22953	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22954	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22955	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22956	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22957	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22958	3555475	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	647.64	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
22959	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22960	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22961	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22962	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22963	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22964	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	0.01	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22965	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	0.01	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22966	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	0.01	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22967	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22968	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22969	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	-84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22970	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22971	3521903	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	24-JAN-2025	56.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22972	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22973	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22974	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22975	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22976	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22977	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22978	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22979	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22980	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22981	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22982	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22983	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22984	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22985	3549527	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22986	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22987	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22988	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	90	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22989	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22990	3577008	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22991	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22992	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22993	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22994	3500289	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22995	3555466	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
22996	3563846	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
22997	3563846	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
22998	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
22999	3528559	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23000	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23001	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23002	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23003	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23004	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23005	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23006	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23007	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23008	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23009	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23010	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23011	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23012	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23013	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23014	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23015	3549529	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-FEB-2025	29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23016	3577002	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	21-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23017	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
23018	3528567	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
23019	3536597	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	379.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23020	3542776	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23021	3563842	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23022	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23023	3563834	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23024	3569265	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23025	3500288	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	03-JAN-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23026	3569274	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	250	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23027	3585348	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	213.47	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23028	3536596	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	07-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23029	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23030	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23031	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23032	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23033	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23034	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23035	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23036	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23037	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23038	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23039	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23040	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	323.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23041	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	159.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23042	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23043	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	814.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23044	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	1173.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23045	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	189	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23046	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	357.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23047	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	441	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23048	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	65.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23049	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	149.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23050	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	543.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23051	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	379.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23052	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23053	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	197.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23054	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	187.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23055	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	164.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23056	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	136.21	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23057	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	215.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23058	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	203.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23059	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23060	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	345.34	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23061	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	131.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23062	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23063	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	402.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23064	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	390.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23065	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	314.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23066	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23067	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	198.14	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23068	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	903.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23069	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	488.33	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23070	3549526	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	77.22	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23071	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	277.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23072	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	837.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23073	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	748.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23074	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	268.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23075	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	294	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23076	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	147.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23077	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	171.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23078	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23079	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	108.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23080	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	64.98	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23081	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	122.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23082	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	352.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23083	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	150.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23084	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	311.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23085	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	61.99	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23086	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	342.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23087	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	543.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23088	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	152.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23089	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23090	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	63.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23091	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	160.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23092	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	141.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23093	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23094	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	256.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23095	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	296.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23096	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23097	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	319.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23098	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	214.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23099	3555470	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	381	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23100	3563846	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	734	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23101	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23102	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	386.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23103	3536601	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	130	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23104	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23105	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	386.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23106	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	824.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23107	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	794.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23108	3514137	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	108	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23109	3514137	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	633.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23110	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23111	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	352.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23112	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	390.58	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23113	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	652.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23114	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	856.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23115	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	105.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23116	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	196.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23117	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	288	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23118	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	325.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23119	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23120	3542756	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	38.61	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23121	3542756	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	173.01	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23122	3555474	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	1476	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
23123	3542780	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23124	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23125	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	63.12	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23126	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	98.04	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23127	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	136.65	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23128	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	65.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23129	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	101.72	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23130	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23131	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23132	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	185.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23133	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23134	3528566	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23135	3585358	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	495	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23136	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23137	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23138	3563847	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	225	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23139	3528554	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	130.72	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23140	3521908	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	225	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23141	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	82.03	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23142	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	38.61	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23143	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	65.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23144	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	70.21	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23145	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	96.54	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23146	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23147	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23148	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	112.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23149	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23150	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23151	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23152	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23153	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23154	3569273	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	14-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23155	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23156	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23157	3585355	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23158	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	138	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23159	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	638.94	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23160	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	296.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23161	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	313.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23162	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	79.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23163	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	1670.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23164	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	183.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23165	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23166	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	259.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23167	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	345.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23168	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	279.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23169	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	231.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23170	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	240.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23171	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	224.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23172	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	189.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23173	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	189.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23174	3536601	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	292	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23175	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	783.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23176	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	36.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23177	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	736.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23178	3514128	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23179	3536608	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	3823	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
23180	3577013	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23181	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	258.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23182	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	122.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23183	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	153.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23184	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	528.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23185	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23186	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	194.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23187	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	104.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23188	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	132.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23189	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	604.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23190	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23191	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	268.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23192	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	313.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23193	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	206.59	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23194	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	279.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23195	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23196	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	197.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23197	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	271.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23198	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	102.85	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23199	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	178.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23200	3508111	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23201	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	281.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23202	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	229.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23203	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	593.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23204	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	38.61	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23205	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	244.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23206	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	334.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23207	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	220.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23208	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	82.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23209	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	377.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23210	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23211	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	336.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23212	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23213	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23214	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	390.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23215	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	107.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23216	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	504.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23217	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	163.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23218	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23219	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	63.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23220	3514128	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23221	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	103.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23222	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	95.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23223	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	31.94	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23224	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23225	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23226	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23227	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	318.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23228	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	309.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23229	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	349.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23230	3542756	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	65.36	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23231	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23232	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	374.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23233	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	212.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23234	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	130	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23235	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23236	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	15.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23237	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23238	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	756.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23239	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23240	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	70.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23241	3500291	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23242	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	50.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23243	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	798.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23244	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	3016.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23245	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	337.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23246	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	1300.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23247	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	1492.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23248	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	858.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23249	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	1501.43	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23250	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	47.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23251	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	64.78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23252	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23253	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	31.56	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23254	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	112	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23255	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	87.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23256	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	343.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23257	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	118.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23258	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	206.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23259	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	137.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23260	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	334.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23261	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23262	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	162.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23263	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	494.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23264	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	41.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23265	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	184.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23266	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	170.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23267	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	879.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23268	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	201	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23269	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	148.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23270	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	632.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23271	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	226.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23272	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	265.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23273	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	194.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23274	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	290.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23275	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	347.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23276	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	145.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23277	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23278	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	193.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23279	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	53.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23280	3521905	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	661	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23281	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	311.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23282	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	336.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23283	3585356	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	182.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23284	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23285	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	289.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23286	3528559	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23287	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	39.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23288	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	339.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23289	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	474.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23290	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	269.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23291	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23292	3576998	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	129.6	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23293	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	97.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23294	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	81.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23295	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	277.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23296	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	69.04	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23297	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	336	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23298	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23299	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	351.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23300	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	276.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23301	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23302	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23303	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	437.02	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23304	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	780.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23305	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	134.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23306	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	53.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23307	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	269.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23308	3536586	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23309	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	285.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23310	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23311	3585350	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	278	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23312	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	316.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23313	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	286.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23314	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	66.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23315	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	569.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23316	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	452.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23317	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	31.56	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23318	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	182.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23319	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	386.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23320	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	77.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23321	3555470	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23322	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	113.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23323	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23324	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	356.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23325	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	371.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23326	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	82.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23327	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	66.37	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23328	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	294.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23329	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	281.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23330	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	2547.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23331	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23332	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	265.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23333	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23334	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	211.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23335	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	79.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23336	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	159.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23337	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	194.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23338	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23339	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	79.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23340	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	81.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23341	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	294.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23342	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	224.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23343	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	390.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23344	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	121.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23345	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	323.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23346	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23347	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23348	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	374.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23349	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	79.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23350	3542756	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	31.56	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23351	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	868	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23352	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	337.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23353	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	158.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23354	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	181.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23355	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	297.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23356	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	547.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23357	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23358	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	42.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23359	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	665.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23360	3563832	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	70.17	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23361	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	222.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23362	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	114.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23363	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	537.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23364	3542756	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23365	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	390.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23366	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	1140.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23367	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	698.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23368	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	340.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23369	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	225.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23370	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	55.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23371	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	134.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23372	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	120.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23373	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	189.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23374	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	285.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23375	3569248	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	594.49	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
23376	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	365.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23377	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	130.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23378	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	189.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23379	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	26.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23380	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23381	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	50.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23382	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1458.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23383	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	122.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23384	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	92.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23385	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	108.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23386	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	68.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23387	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	121.49	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23388	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	81.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23389	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23390	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23391	3508108	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	460.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23392	3542756	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	97.66	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23393	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	95.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23394	3563846	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23395	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	1079.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23396	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	901.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23397	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23398	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	79.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23399	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23400	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23401	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	237.31	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23402	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	164.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23403	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23404	3542756	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	31.56	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23405	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1588.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23406	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	212.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23407	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	247.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23408	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	412.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23409	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	284.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23410	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	221.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23411	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	690.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23412	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23413	3514138	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	95.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23414	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	397.49	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23415	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	127.57	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23416	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	-126.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23417	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	180.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23418	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	261.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23419	3528559	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	130	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23420	3542760	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	148	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23421	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	140.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23422	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	427.97	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23423	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	69.05	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23424	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	88.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23425	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	230.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23426	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	996.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23427	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	281.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23428	3528554	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	96.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23429	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	210	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23430	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	145.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23431	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	290.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23432	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	356.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23433	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	294	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23434	3542775	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	568.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23435	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	78.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23436	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	317.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23437	3569248	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	3771.99	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
23438	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23439	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	1009.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23440	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	782.87	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23441	3549530	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23442	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	174.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23443	3514128	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	98.04	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23444	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	274.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23445	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	516	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23446	3528554	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	63.11	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23447	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	283.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23448	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	394.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23449	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	627.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23450	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23451	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	357.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23452	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	221.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23453	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	330.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23454	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	677.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23455	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	295.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23456	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	156.52	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23457	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	333.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23458	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	312.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23459	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	91.87	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23460	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	130.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23461	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23462	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	218.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23463	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23464	3528554	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23465	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	34.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23466	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	177.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23467	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	223.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23468	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23469	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	73.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23470	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	88.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23471	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	718.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23472	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	196.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23473	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	211.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23474	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	214.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23475	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23476	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	117.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23477	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	248.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23478	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	276.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23479	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	212.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23480	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23481	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23482	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	280	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23483	3569248	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	1903.23	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
23484	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	624.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23485	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	1818.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23486	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	44.66	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23487	3542780	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23488	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23489	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	249.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23490	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	273.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23491	3549526	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23492	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23493	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	173.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23494	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23495	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23496	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23497	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	212.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23498	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	161.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23499	3542756	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23500	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	110.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23501	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	90.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23502	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	76.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23503	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	140.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23504	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23505	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23506	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23507	3500288	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	633.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23508	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	286.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23509	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	296.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23510	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	104.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23511	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	190.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23512	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23513	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23514	3542775	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23515	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	292.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23516	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	564.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23517	3521903	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	196.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23518	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	164.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23519	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	50.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23520	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	153.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23521	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	50.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23522	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	252	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23523	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	141.41	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23524	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	227.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23525	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	422.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23526	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	268.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23527	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	423.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23528	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	306.01	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23529	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	275.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23530	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	924.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23531	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	290.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23532	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23533	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	268.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23534	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23535	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23536	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	117.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23537	3563843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	651	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23538	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23539	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	49.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23540	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23541	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23542	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	239.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23543	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	290.69	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23544	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23545	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	271.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23546	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	199.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23547	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23548	3528562	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	252	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23549	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	228.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23550	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	187.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23551	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	460.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23552	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	320.46	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23553	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23554	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23555	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	334.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23556	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	289.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23557	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	139.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23558	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	641.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23559	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	161.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23560	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	152.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23561	3577009	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	206.55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23562	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23563	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	251.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23564	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	132.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23565	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	320.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23566	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23567	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	136.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23568	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	199.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23569	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	182.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23570	3576998	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	45.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23571	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	228.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23572	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	280	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23573	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	99.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23574	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23575	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23576	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	31.56	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23577	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	201.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23578	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	145.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23579	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	255.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23580	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	131.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23581	3585355	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23582	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	135.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23583	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	252	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23584	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	339.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23585	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	212.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23586	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	779.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23587	3528559	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	1359.8	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23588	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	200.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23589	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23590	3549529	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	421	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23591	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	209	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23592	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	50.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23593	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	249.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23594	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	148.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23595	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	775.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23596	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	1261.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23597	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	876.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23598	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	459.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23599	3585354	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	3139.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23600	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	88.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23601	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	880.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23602	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	216	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23603	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	1076.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23604	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	580.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23605	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	183.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23606	3528563	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	1338.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23607	3542776	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	961.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23608	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	185.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23609	3563845	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	1529.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23610	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	156.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23611	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	17.79	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23612	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	2333.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23613	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	277.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23614	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	1447.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23615	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	381.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23616	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	254.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23617	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	485.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23618	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23619	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	179.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23620	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	397.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23621	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23622	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23623	3542777	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	601.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23624	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23625	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	212.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23626	3549531	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	63.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23627	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	309.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23628	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23629	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	459.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23630	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	124.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23631	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23632	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	713.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23633	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	134.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23634	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	690.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23635	3528564	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	31-JAN-2025	1030.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23636	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23637	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	61.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23638	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	-29.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23639	3555469	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	728.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23640	3585357	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	127.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23641	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	187.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23642	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23643	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	341.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23644	3536597	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	50.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23645	3542760	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	169.78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23646	3549527	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	178	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23647	3555466	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	82.94	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23648	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	221.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23649	3569273	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	134.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23650	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	344.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23651	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	828.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23652	3585350	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-MAR-2025	320	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23653	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	243.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23654	3521904	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23655	3569265	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	192	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23656	3569265	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	278	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
23657	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	111.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23658	3500289	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	291.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23659	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	378.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23660	3577008	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	66.98	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23661	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	556.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23662	3542780	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-FEB-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23663	3536596	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23664	3555467	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	28-FEB-2025	581.94	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23665	3569274	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	328.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23666	3500288	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	03-JAN-2025	356.29	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23667	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	195.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23668	3521897	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	24-JAN-2025	160.04	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23669	3549530	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-FEB-2025	99	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23670	3569254	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	70.17	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23671	3585354	NYES - Revenue	MASS Scheme Traded Service	Planned Maintenance	28-MAR-2025	1995.14	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23672	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	42.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23673	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23674	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	39.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23675	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23676	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	81.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23677	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23678	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23679	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	39.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23680	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23681	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	164.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23682	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	319.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23683	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	167.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23684	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23685	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23686	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23687	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	39.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23688	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23689	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	43.91	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23690	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	93.17	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23691	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	39.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23692	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23693	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	17.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23694	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	127.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23695	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	64.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23696	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23697	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23698	3508091	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	46.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23699	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23700	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23701	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23702	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	43.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23703	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23704	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23705	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23706	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.8	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23707	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23708	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	35.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23709	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23710	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23711	3549526	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	35.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23712	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	32.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23713	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	59.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23714	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	35.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23715	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	133.18	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23716	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23717	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23718	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23719	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23720	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23721	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	72.3	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23722	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	38.67	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23723	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23724	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	189.64	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23725	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	76.26	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23726	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23727	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23728	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23729	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23730	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23731	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23732	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23733	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23734	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23735	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23736	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23737	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23738	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23739	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23740	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23741	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23742	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23743	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23744	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23745	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23746	3585357	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	28-MAR-2025	401.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23747	3555469	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	28-FEB-2025	150.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23748	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	68.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23749	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23750	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23751	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	46.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23752	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23753	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	46.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23754	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	53.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23755	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23756	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23757	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	60.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23758	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	53.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23759	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23760	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	42.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23761	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	60.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23762	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23763	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	45.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23764	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23765	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23766	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23767	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	64.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23768	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23769	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23770	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23771	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23772	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23773	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	42.82	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23774	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23775	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	60.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23776	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23777	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	139.26	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23778	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23779	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23780	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	63.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23781	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	53.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23782	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23783	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23784	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	28.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23785	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	42.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23786	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23787	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23788	3549526	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	63	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23789	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23790	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	38.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23791	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	25.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23792	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	60.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23793	3549526	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	60.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23794	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23795	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	72.3	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23796	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23797	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23798	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	65.3	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23799	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	179.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23800	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23801	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	50.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23802	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	182.98	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23803	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	42.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23804	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23805	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	35.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23806	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	28.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23807	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23808	3549526	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	85.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23809	3549531	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23810	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	53.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23811	3576998	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	113.01	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23812	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	53.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23813	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	120.99	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23814	3549526	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	57.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23815	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23816	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23817	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	39.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23818	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23819	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	67.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23820	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23821	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	29.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23822	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	49.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23823	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23824	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23825	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23826	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	63.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23827	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	61.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23828	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	98.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23829	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23830	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	167.72	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23831	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23832	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23833	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23834	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	278.52	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23835	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23836	3508091	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	712.54	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23837	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23838	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23839	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23840	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23841	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23842	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	301.08	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23843	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23844	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23845	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23846	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23847	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	193.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23848	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23849	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23850	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23851	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23852	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23853	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23854	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23855	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23856	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23857	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23858	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	448.9	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23859	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23860	3549526	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	332.4	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23861	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23862	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23863	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23864	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23865	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23866	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23867	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23868	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23869	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23870	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23871	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	25.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23872	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23873	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	49.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23874	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23875	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23876	3549531	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23877	3549531	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23878	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23879	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	86.3	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23880	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23881	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23882	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23883	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	128.94	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23884	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	88.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23885	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23886	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23887	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23888	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	64.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23889	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23890	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	31.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23891	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23892	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	57.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23893	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23894	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23895	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23896	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23897	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	42.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23898	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	74.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23899	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23900	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23901	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	93.76	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23902	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	142.76	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23903	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23904	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23905	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23906	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	35.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23907	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23908	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23909	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	54.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23910	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	105.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23911	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	211.6	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23912	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	93.9	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23913	3549526	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	46.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23914	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	42.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23915	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	44.3	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23916	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	96.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23917	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	71.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23918	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23919	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23920	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23921	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	131.8	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23922	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23923	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	60.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23924	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23925	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	75.8	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23926	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	53.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23927	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23928	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	149.76	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23929	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	28.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23930	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	14.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23931	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23932	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23933	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23934	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23935	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23936	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23937	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23938	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23939	3508109	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	10-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23940	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	68.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23941	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23942	3577010	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-MAR-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23943	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	7	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23944	3528554	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	87.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23945	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.8	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23946	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23947	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	68.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23948	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23949	3549531	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23950	3549526	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	46.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23951	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23952	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23953	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23954	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23955	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	32.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23956	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23957	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	75.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23958	3549526	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	21-FEB-2025	77.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23959	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23960	3521904	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23961	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	109.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23962	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23963	3563845	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23964	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	49.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23965	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23966	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23967	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23968	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23969	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	33.8	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23970	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23971	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	60.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23972	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	102.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23973	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	121.3	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23974	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	359.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23975	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	64.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23976	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23977	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	45.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23978	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23979	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	78.75	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23980	3569254	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	93.43	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23981	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	42.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23982	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	166.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23983	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23984	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	43.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23985	3514128	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	71.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23986	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23987	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23988	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	134.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23989	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	60.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23990	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23991	3536586	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	68.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23992	3521897	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	24-JAN-2025	42.84	MACDONALD MARTIN LTD	190000 Facilities & Management Services
23993	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23994	3528564	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	31-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23995	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23996	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23997	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23998	3536600	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23999	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24000	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	46.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
24001	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	83.72	MACDONALD MARTIN LTD	190000 Facilities & Management Services
24002	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	36.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
24003	3563832	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	07-MAR-2025	24.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
24004	3569275	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-MAR-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24005	3542756	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	96.34	MACDONALD MARTIN LTD	190000 Facilities & Management Services
24006	3542777	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	14-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24007	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24008	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24009	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24010	3508109	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24011	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24012	3521904	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24013	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24014	3577010	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	21-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24015	3521904	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24016	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24017	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24018	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24019	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24020	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24021	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24022	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24023	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24024	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24025	3508109	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24026	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24027	3514142	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24028	3563846	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24029	3536601	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	-62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24030	3563845	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24031	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24032	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24033	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24034	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24035	3563845	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24036	3563845	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24037	3563845	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24038	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24039	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24040	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24041	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24042	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24043	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24044	3563845	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24045	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24046	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24047	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24048	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24049	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24050	3577010	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	21-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24051	3508109	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24052	3508109	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24053	3521904	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24054	3508109	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24055	3542777	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24056	3542777	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24057	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24058	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24059	3521904	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24060	3542777	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24061	3563845	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24062	3563845	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24063	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24064	3521904	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24065	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24066	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24067	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24068	3508109	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24069	3508109	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24070	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24071	3549531	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24072	3549531	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	21-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24073	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24074	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24075	3521904	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24076	3508109	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24077	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24078	3542777	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24079	3528561	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
24080	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24081	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24082	3577010	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	21-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24083	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24084	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24085	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24086	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24087	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24088	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24089	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24090	3577010	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	21-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24091	3577010	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	21-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24092	3577010	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	21-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24093	3508109	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	10-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24094	3577010	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	21-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24095	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24096	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24097	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24098	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24099	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24100	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24101	3521904	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	24-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24102	3536597	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	07-FEB-2025	122.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24103	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24104	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24105	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24106	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24107	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24108	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	23.1	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24109	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	23.1	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24110	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	31.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24111	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	31.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24112	3555466	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	28-FEB-2025	31.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24113	3569273	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	14-MAR-2025	63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24114	3563845	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24115	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24116	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24117	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24118	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24119	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24120	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24121	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24122	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24123	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24124	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24125	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24126	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24127	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24128	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24129	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24130	3536600	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24131	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24132	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24133	3569275	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	14-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24134	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24135	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24136	3528564	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	31-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24137	3585354	NYES - Revenue	MASS Scheme Traded Service	Hard FM Site Infrastructure	28-MAR-2025	270	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24138	3585354	NYES - Revenue	MASS Scheme Traded Service	Hard FM Site Infrastructure	28-MAR-2025	225	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24139	3585354	NYES - Revenue	MASS Scheme Traded Service	Hard FM Site Infrastructure	28-MAR-2025	225	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24140	3514141	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	17-JAN-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24141	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24142	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24143	3563845	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24144	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24145	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24146	3549529	NYES - Revenue	MASS Scheme Traded Service	Hard FM Site Infrastructure	21-FEB-2025	342	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24147	3521903	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	99.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24148	3569253	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	220	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24149	3563842	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	112.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24150	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24151	3555469	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24152	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24153	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24154	3555469	NYES - Revenue	MASS Scheme Traded Service	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24155	3546026	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	19-FEB-2025	568.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24156	3546119	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	19-FEB-2025	542.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24157	3546015	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	19-FEB-2025	1479.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24158	3516847	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	22-JAN-2025	1844.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24159	3516708	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	22-JAN-2025	542.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24160	3516714	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	22-JAN-2025	568.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24161	3516766	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	22-JAN-2025	1479.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24162	3527098	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	31-JAN-2025	1638.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24163	3545951	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	19-FEB-2025	1844.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24164	3572126	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	19-MAR-2025	542.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24165	3572087	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	19-MAR-2025	1479.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24166	3572012	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	19-MAR-2025	568.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24167	3572181	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	19-MAR-2025	1844.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24168	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24169	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24170	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24171	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24172	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24173	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24174	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24175	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24176	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24177	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24178	3533307	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Purchase of Samples	05-FEB-2025	7	CHIEF FINANCIAL SERVICES	200000 Financial Services
24179	3533307	Environmental Services - Revenue	Business & Consumer Services	Purchase of Samples	05-FEB-2025	33.97	CHIEF FINANCIAL SERVICES	200000 Financial Services
24180	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24181	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24182	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24183	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24184	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24185	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24186	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24187	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24188	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24189	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24190	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24191	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24192	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24193	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24194	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24195	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24196	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24197	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24198	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24199	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24200	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24201	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24202	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24203	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24204	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24205	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24206	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24207	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24208	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24209	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24210	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24211	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24212	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24213	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24214	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24215	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24216	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24217	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24218	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24219	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24220	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24221	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24222	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24223	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24224	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24225	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24226	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24227	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24228	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24229	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24230	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24231	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24232	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24233	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24234	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24235	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24236	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24237	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24238	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24239	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24240	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24241	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24242	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24243	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24244	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24245	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24246	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24247	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24248	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24249	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24250	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24251	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24252	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24253	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24254	3508108	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	33.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24255	3569253	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	16	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24256	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24257	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24258	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24259	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24260	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24261	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24262	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24263	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24264	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24265	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24266	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24267	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24268	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24269	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24270	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24271	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24272	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24273	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24274	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24275	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24276	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24277	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24278	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24279	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24280	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24281	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24282	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24283	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24284	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24285	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24286	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24287	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24288	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24289	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24290	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24291	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24292	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24293	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24294	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24295	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24296	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24297	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24298	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24299	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24300	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24301	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24302	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24303	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24304	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24305	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24306	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24307	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24308	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24309	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24310	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24311	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24312	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24313	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24314	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24315	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24316	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24317	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24318	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24319	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24320	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24321	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24322	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24323	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24324	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24325	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24326	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24327	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24328	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24329	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24330	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24331	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24332	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24333	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24334	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24335	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24336	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24337	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24338	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24339	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24340	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24341	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24342	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24343	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24344	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24345	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24346	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24347	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24348	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24349	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24350	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24351	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24352	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24353	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24354	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24355	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24356	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24357	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24358	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24359	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24360	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24361	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24362	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24363	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24364	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24365	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24366	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24367	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24368	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24369	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24370	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24371	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24372	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24373	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24374	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24375	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24376	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24377	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24378	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24379	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24380	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24381	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24382	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24383	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24384	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24385	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24386	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24387	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24388	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24389	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24390	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24391	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24392	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24393	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24394	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24395	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24396	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24397	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24398	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24399	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24400	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24401	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24402	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24403	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24404	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24405	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24406	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24407	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24408	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24409	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24410	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24411	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24412	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24413	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24414	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24415	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24416	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24417	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24418	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24419	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24420	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24421	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24422	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24423	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24424	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24425	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24426	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24427	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24428	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24429	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24430	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24431	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24432	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24433	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24434	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24435	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24436	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24437	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24438	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24439	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24440	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24441	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24442	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24443	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24444	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24445	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24446	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24447	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24448	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24449	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24450	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24451	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24452	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24453	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	600	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24454	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24455	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24456	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24457	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24458	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24459	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24460	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24461	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24462	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24463	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24464	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24465	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24466	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24467	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24468	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24469	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24470	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24471	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24472	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24473	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24474	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24475	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24476	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24477	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24478	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24479	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24480	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24481	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24482	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24483	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24484	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24485	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24486	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24487	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24488	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24489	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24490	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24491	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24492	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24493	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24494	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24495	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24496	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24497	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24498	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24499	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24500	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24501	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24502	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24503	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24504	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24505	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24506	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24507	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24508	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24509	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24510	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24511	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24512	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24513	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24514	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24515	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24516	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24517	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24518	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24519	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24520	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24521	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24522	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24523	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24524	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24525	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24526	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24527	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24528	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24529	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24530	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24531	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24532	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24533	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24534	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24535	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24536	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24537	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24538	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24539	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24540	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24541	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24542	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24543	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24544	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24545	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24546	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24547	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24548	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24549	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24550	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24551	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24552	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24553	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24554	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24555	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24556	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24557	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24558	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24559	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24560	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24561	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24562	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24563	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24564	3500290	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	03-JAN-2025	7098	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
24565	3536599	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	07-FEB-2025	7098	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
24566	3536606	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	07-FEB-2025	785948	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
24567	3563844	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	07-MAR-2025	7098	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
24568	3569267	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	14-MAR-2025	672221.84	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
24569	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24570	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24571	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24572	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24573	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24574	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24575	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24576	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24577	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24578	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24579	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24580	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24581	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24582	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24583	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24584	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24585	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24586	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24587	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24588	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24589	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24590	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24591	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24592	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24593	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24594	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24595	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24596	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24597	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24598	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24599	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24600	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24601	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24602	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24603	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24604	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24605	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24606	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24607	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24608	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24609	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24610	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24611	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24612	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24613	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24614	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24615	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24616	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24617	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24618	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24619	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24620	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24621	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24622	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24623	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24624	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24625	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24626	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24627	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24628	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24629	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24630	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24631	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24632	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24633	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24634	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24635	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24636	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24637	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24638	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24639	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24640	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24641	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24642	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24643	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24644	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24645	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24646	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24647	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24648	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24649	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24650	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24651	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24652	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24653	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24654	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24655	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24656	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24657	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24658	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24659	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24660	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24661	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24662	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24663	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24664	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24665	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24666	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24667	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24668	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24669	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24670	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24671	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24672	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24673	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24674	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24675	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24676	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24677	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24678	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24679	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24680	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24681	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24682	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24683	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24684	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24685	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24686	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24687	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24688	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24689	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24690	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24691	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24692	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24693	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24694	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24695	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24696	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24697	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24698	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24699	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24700	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24701	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24702	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24703	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24704	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24705	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24706	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24707	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24708	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24709	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24710	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24711	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24712	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24713	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24714	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24715	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24716	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24717	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24718	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24719	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24720	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24721	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24722	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24723	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24724	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24725	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24726	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24727	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24728	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24729	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24730	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24731	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24732	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24733	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24734	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24735	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24736	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24737	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24738	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24739	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	192.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24740	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24741	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24742	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24743	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24744	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24745	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24746	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24747	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24748	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24749	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24750	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24751	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24752	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24753	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24754	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24755	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24756	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24757	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24758	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24759	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24760	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24761	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24762	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24763	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24764	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24765	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24766	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24767	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24768	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24769	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24770	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24771	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24772	3563829	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	320	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24773	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24774	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24775	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24776	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24777	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24778	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24779	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24780	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24781	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24782	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24783	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24784	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24785	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24786	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24787	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24788	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24789	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24790	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24791	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24792	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24793	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24794	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24795	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24796	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24797	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24798	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24799	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24800	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24801	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24802	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24803	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24804	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24805	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24806	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24807	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24808	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24809	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24810	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24811	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24812	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24813	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24814	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24815	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24816	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24817	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24818	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24819	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24820	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24821	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24822	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24823	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24824	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24825	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24826	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24827	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24828	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24829	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24830	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24831	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24832	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24833	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24834	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24835	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24836	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24837	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24838	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24839	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24840	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24841	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24842	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24843	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24844	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24845	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24846	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24847	3508087	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24848	3508087	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24849	3508087	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24850	3508087	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24851	3528567	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
24852	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24853	3555466	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	50.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24854	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24855	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24856	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24857	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24858	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24859	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24860	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24861	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24862	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24863	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24864	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24865	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24866	3508087	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24867	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24868	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24869	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24870	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24871	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24872	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24873	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24874	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24875	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24876	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24877	3585340	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	-3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24878	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24879	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24880	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24881	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24882	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24883	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24884	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24885	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24886	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24887	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24888	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24889	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24890	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24891	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24892	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24893	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24894	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24895	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24896	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24897	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24898	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24899	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24900	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24901	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24902	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24903	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24904	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24905	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24906	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24907	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24908	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24909	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24910	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24911	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24912	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24913	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24914	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24915	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24916	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24917	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24918	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24919	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24920	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24921	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24922	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24923	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24924	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24925	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24926	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24927	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24928	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24929	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24930	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24931	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24932	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24933	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24934	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24935	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24936	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24937	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24938	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24939	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24940	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24941	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24942	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24943	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24944	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24945	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24946	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24947	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24948	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24949	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24950	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24951	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24952	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24953	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24954	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24955	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24956	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24957	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24958	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24959	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24960	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24961	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24962	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24963	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24964	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24965	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24966	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24967	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24968	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24969	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24970	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24971	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24972	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24973	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24974	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24975	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24976	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24977	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24978	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24979	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24980	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24981	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24982	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24983	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24984	3577008	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	3370.48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24985	3585354	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	68.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24986	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24987	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24988	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24989	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24990	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24991	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24992	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24993	3569253	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	168	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24994	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24995	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24996	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24997	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24998	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
24999	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25000	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25001	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25002	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25003	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25004	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25005	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25006	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25007	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25008	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25009	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25010	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25011	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25012	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25013	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25014	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25015	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25016	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25017	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25018	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25019	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25020	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25021	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25022	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25023	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25024	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25025	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25026	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25027	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25028	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25029	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25030	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25031	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25032	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25033	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25034	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25035	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25036	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25037	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25038	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25039	3542745	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25040	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25041	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25042	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25043	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25044	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25045	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25046	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25047	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25048	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25049	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25050	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25051	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25052	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25053	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25054	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25055	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25056	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25057	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25058	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25059	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25060	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25061	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25062	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25063	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25064	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25065	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25066	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25067	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25068	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25069	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25070	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25071	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25072	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25073	3521892	NYES - Revenue	MASS Scheme Traded Service	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25074	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25075	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25076	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25077	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25078	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25079	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25080	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25081	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25082	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25083	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25084	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25085	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25086	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25087	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25088	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25089	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25090	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25091	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25092	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25093	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25094	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25095	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25096	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25097	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25098	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25099	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25100	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25101	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25102	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25103	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25104	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25105	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25106	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25107	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25108	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25109	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25110	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25111	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25112	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25113	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25114	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25115	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25116	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25117	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25118	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25119	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25120	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25121	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25122	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25123	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25124	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25125	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25126	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25127	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25128	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25129	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25130	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25131	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25132	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25133	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25134	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25135	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25136	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25137	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25138	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25139	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25140	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25141	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25142	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25143	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25144	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25145	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25146	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25147	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25148	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25149	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25150	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25151	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25152	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25153	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25154	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25155	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25156	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25157	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25158	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25159	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25160	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25161	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25162	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25163	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25164	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25165	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25166	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25167	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25168	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25169	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25170	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25171	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25172	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25173	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25174	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25175	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25176	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25177	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25178	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25179	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25180	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25181	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25182	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25183	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25184	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25185	3555454	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25186	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25187	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25188	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25189	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25190	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25191	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25192	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25193	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25194	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25195	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25196	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25197	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25198	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25199	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25200	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25201	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25202	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25203	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25204	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25205	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25206	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25207	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25208	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25209	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25210	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25211	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25212	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25213	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.1	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25214	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	0.1	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25215	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25216	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25217	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25218	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25219	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25220	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25221	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25222	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25223	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25224	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25225	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25226	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25227	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25228	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25229	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25230	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25231	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25232	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25233	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25234	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25235	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25236	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25237	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25238	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25239	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25240	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25241	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25242	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25243	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25244	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25245	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25246	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25247	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25248	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25249	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25250	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25251	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25252	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25253	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25254	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25255	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25256	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25257	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25258	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25259	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25260	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25261	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25262	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25263	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25264	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25265	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25266	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25267	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25268	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25269	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25270	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25271	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25272	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25273	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25274	3563828	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25275	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25276	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25277	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25278	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25279	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25280	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25281	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25282	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25283	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25284	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25285	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25286	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25287	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25288	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25289	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25290	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25291	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25292	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25293	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25294	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25295	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25296	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25297	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25298	3542746	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25299	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25300	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25301	3514122	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25302	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25303	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25304	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25305	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25306	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25307	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25308	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25309	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25310	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25311	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25312	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25313	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25314	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25315	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25316	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.56	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25317	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25318	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25319	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25320	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25321	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25322	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25323	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25324	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25325	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25326	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25327	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25328	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25329	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25330	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25331	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25332	3563826	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-MAR-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25333	3508089	NYES - Revenue	MASS Scheme Traded Service	Legionella	10-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25334	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25335	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25336	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25337	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25338	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25339	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25340	3500280	NYES - Revenue	MASS Scheme Traded Service	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25341	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25342	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	500	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25343	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25344	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25345	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25346	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25347	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25348	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25349	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25350	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25351	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25352	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25353	3536584	NYES - Revenue	MASS Scheme Traded Service	Legionella	07-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25354	3528546	NYES - Revenue	MASS Scheme Traded Service	Legionella	31-JAN-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25355	3555455	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-FEB-2025	390	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25356	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25357	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25358	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25359	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25360	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25361	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25362	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25363	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25364	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25365	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25366	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25367	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25368	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25369	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25370	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25371	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25372	3549525	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25373	3569273	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	49.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
25374	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25375	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25376	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25377	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25378	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25379	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25380	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25381	3569252	NYES - Revenue	MASS Scheme Traded Service	Legionella	14-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25382	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25383	3576995	NYES - Revenue	MASS Scheme Traded Service	Legionella	21-MAR-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25384	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25385	3585337	NYES - Revenue	MASS Scheme Traded Service	Legionella	28-MAR-2025	450	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25386	3508084	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	682.52	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25387	3542744	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	14-FEB-2025	341.57	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25388	3508084	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	336.89	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25389	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	436.34	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25390	3563825	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-MAR-2025	255.61	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25391	3563825	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-MAR-2025	443.36	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25392	3585332	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	28-MAR-2025	464.97	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25393	3508086	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	339.85	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25394	3549520	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-FEB-2025	292.43	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25395	3508084	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	397.18	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25396	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	147.97	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25397	3576992	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-MAR-2025	435.17	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25398	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	204.13	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25399	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	660.91	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25400	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	1173.99	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25401	3563825	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-MAR-2025	500.14	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25402	3536581	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-FEB-2025	563.87	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25403	3536581	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-FEB-2025	435.17	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25404	3576992	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-MAR-2025	511.84	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25405	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	357.4	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25406	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	288.92	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25407	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	256.78	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25408	3536581	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-FEB-2025	395.32	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25409	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	1094.91	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25410	3555453	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	28-FEB-2025	104.13	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25411	3576992	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-MAR-2025	692.57	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25412	3508086	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	316.45	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25413	3569248	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	14-MAR-2025	288.92	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25414	3536581	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-FEB-2025	363.25	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25415	3508084	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	421.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25416	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	209.98	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25417	3549520	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-FEB-2025	240.4	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25418	3536581	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-FEB-2025	197.11	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25419	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	212.32	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25420	3542744	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	14-FEB-2025	495.39	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25421	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	344.53	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25422	3576992	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-MAR-2025	317.62	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25423	3508084	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	338.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25424	3542744	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	14-FEB-2025	246.8	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25425	3576992	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-MAR-2025	246.25	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25426	3555453	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	28-FEB-2025	264.35	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25427	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	390.64	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25428	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	277.22	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25429	3542744	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	14-FEB-2025	332.83	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25430	3514121	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	17-JAN-2025	282.52	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25431	3514121	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	17-JAN-2025	1144.12	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25432	3514121	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	17-JAN-2025	295.39	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25433	3514121	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	17-JAN-2025	202.96	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25434	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	219.27	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25435	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	425.81	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25436	3508084	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	250.93	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25437	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	666.83	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25438	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	222.3	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25439	3536581	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-FEB-2025	194.77	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25440	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	549.28	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25441	3576992	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-MAR-2025	212.87	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25442	3555453	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	28-FEB-2025	1128.15	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25443	3508086	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	405.85	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25444	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	221.61	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25445	3536581	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-FEB-2025	477.91	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25446	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	185.41	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25447	3536581	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-FEB-2025	552.1	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25448	3514121	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	17-JAN-2025	800.21	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25449	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	159.67	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25450	3514121	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	17-JAN-2025	322.3	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25451	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	744.05	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25452	3576992	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-MAR-2025	216.38	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25453	3576992	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-MAR-2025	2656.31	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25454	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	210.53	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25455	3514121	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	17-JAN-2025	239.23	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25456	3536581	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	07-FEB-2025	956.99	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25457	3521888	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	24-JAN-2025	559.19	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25458	3508084	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	688.44	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25459	3508084	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	713.56	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25460	3576992	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	21-MAR-2025	420.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25461	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	1179.15	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25462	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	296.49	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25463	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	1042.4	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25464	3508086	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	10-JAN-2025	520.99	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25465	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	831.8	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25466	3528539	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	31-JAN-2025	572.61	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
25467	3542780	Resources Directorate and Central Services - Revenue	HARD FM	Secondment Costs	14-FEB-2025	3555.36	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25468	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25469	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25470	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25471	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25472	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25473	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25474	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25475	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25476	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25477	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25478	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25479	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25480	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25481	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25482	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25483	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25484	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25485	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25486	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25487	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25488	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25489	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25490	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25491	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25492	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25493	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25494	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25495	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25496	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25497	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25498	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25499	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25500	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25501	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25502	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25503	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25504	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25505	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25506	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25507	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25508	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25509	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25510	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25511	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25512	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25513	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25514	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25515	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25516	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	359.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25517	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25518	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25519	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25520	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25521	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25522	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25523	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25524	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25525	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25526	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25527	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25528	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25529	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25530	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25531	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25532	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25533	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25534	3511589	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-JAN-2025	10833.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25535	3543204	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	18-FEB-2025	4817.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25536	3569209	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	17-MAR-2025	43611.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25537	3499042	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	03-JAN-2025	12570.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25538	3579680	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	26-MAR-2025	14450.36	THE SECOND NEWBURGH PRIORY MAINTENANCE FUND	189999 Environmental Services > Not Elsewhere Classified
25539	3579655	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	26-MAR-2025	24307.02	CASTLE HOWARD ESTATE LTD	290000 Arts & Leisure Services
25540	3500382	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	06-JAN-2025	500	NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT	191700 Facilities & Management Services > Property Management
25541	3511302	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	16-JAN-2025	300	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25542	3524621	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	30-JAN-2025	300	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
25543	3543002	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	18-FEB-2025	300	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
25544	3564493	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	11-MAR-2025	900	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25545	3505343	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	09-JAN-2025	200	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
25546	3529861	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	05-FEB-2025	1300	NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT	191700 Facilities & Management Services > Property Management
25547	3533307	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	05-FEB-2025	500	CHIEF FINANCIAL SERVICES	200000 Financial Services
25548	3543627	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	18-FEB-2025	300	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
25549	3578220	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	26-MAR-2025	300	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
25550	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	138.03	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25551	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	379.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25552	3542780	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	14-FEB-2025	147.99	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25553	3508185	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	13-JAN-2025	1466.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25554	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25555	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25556	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25557	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25558	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25559	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25560	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25561	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25562	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25563	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25564	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25565	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25566	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25567	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25568	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25569	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25570	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25571	3514417	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	20-JAN-2025	17500	THE BIG COMMUNITEA	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25572	3518295	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	23-JAN-2025	13912.88	REDACTED	321200 Social Community Care Supplies & Services - Children > Disabled Children
25573	3553457	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	28-FEB-2025	16372.9	REDACTED	321200 Social Community Care Supplies & Services - Children > Disabled Children
25574	3566287	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	13-MAR-2025	16537.36	REDACTED	321200 Social Community Care Supplies & Services - Children > Disabled Children
25575	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	534.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25576	3511302	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	16-JAN-2025	82	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25577	3553466	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	28-FEB-2025	60	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
25578	3564493	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	11-MAR-2025	35	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25579	3502619	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	08-JAN-2025	4.07	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
25580	3522820	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	29-JAN-2025	2.49	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
25581	3563880	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	10-MAR-2025	12	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
25582	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25583	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25584	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25585	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25586	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25587	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25588	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25589	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25590	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25591	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25592	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25593	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25594	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25595	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25596	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25597	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25598	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25599	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25600	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25601	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25602	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25603	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25604	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25605	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25606	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25607	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25608	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25609	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25610	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25611	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25612	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25613	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25614	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25615	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25616	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
25617	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25618	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25619	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25620	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25621	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25622	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25623	3535098	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1177.5	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
25624	3535099	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	2875.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25625	3535100	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	1386.56	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25626	3535101	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	903.08	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25627	3535102	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	13496.13	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25628	3535104	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	3315.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25629	3535105	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	12342.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25630	3561610	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1177.5	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
25631	3561611	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2875.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25632	3561612	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1386.56	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25633	3561613	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	903.08	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25634	3561614	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	13496.13	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25635	3561616	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	3315.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25636	3561617	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	12342.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25637	3561894	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1507.05	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
25638	3561895	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1507.05	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
25639	3561896	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1507.05	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
25640	3561897	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1163.85	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
25641	3561898	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1163.85	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
25642	3506668	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	09-JAN-2025	5006.5	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
25643	3535016	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	18024.87	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
25644	3561599	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	1507.05	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
25645	3561524	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	18024.87	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
25646	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25647	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25648	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25649	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25650	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25651	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25652	3528827	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	04-FEB-2025	13017.7	THE SECOND NEWBURGH PRIORY MAINTENANCE FUND	189999 Environmental Services > Not Elsewhere Classified
25653	3538639	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	12-FEB-2025	1386.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25654	3538641	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	12-FEB-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25655	3539031	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	12-FEB-2025	2889.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25656	3543301	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	18-FEB-2025	10056.26	BEACON ALPACAS	180099 Environmental Services > Animal Services > Not Elsewhere Classified
25657	3543568	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	18-FEB-2025	20855.77	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25658	3543583	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	18-FEB-2025	6602.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25659	3543592	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	18-FEB-2025	15706.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25660	3546411	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	20-FEB-2025	7516	ENVIROCENTRE	189999 Environmental Services > Not Elsewhere Classified
25661	3569301	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	17-MAR-2025	20030	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25662	3511364	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-JAN-2025	3825.87	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25663	3511315	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-JAN-2025	1386.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25664	3511312	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-JAN-2025	4884.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25665	3511311	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-JAN-2025	7241.41	THE SECOND NEWBURGH PRIORY MAINTENANCE FUND	189999 Environmental Services > Not Elsewhere Classified
25666	3518703	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	23-JAN-2025	18927.77	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25667	3533775	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	06-FEB-2025	3062.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25668	3550248	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	25-FEB-2025	14295.98	THE SECOND NEWBURGH PRIORY MAINTENANCE FUND	189999 Environmental Services > Not Elsewhere Classified
25669	3550243	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	25-FEB-2025	15706.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25670	3562412	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	07-MAR-2025	1493.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25671	3562414	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	07-MAR-2025	700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25672	3562411	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	07-MAR-2025	21000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25673	3564585	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	11-MAR-2025	14516.78	THE SECOND NEWBURGH PRIORY MAINTENANCE FUND	189999 Environmental Services > Not Elsewhere Classified
25674	3579664	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	26-MAR-2025	73175.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25675	3580927	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	27-MAR-2025	1983.73	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25676	3500430	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	06-JAN-2025	200	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
25677	3528747	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	03-FEB-2025	3186	LEEDS CITY COUNCIL	000002 Public Sector Body
25678	3543317	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	18-FEB-2025	900	DALES SERVICE UNIT ADMIN	Petty Cash
25679	3505151	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	09-JAN-2025	1100	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
25680	3577856	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	25-MAR-2025	300	DALES SERVICE UNIT ADMIN	Petty Cash
25681	3523648	Resources Directorate and Central Services - Revenue	Workplace	Fuel Oil	18-FEB-2025	629.5	LYNX FUELS	371200 Utilities > Heating Oil
25682	3505323	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	09-JAN-2025	1921.35	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
25683	3526988	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	31-JAN-2025	1548	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25684	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25685	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25686	3560029	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	05-MAR-2025	32350	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
25687	3560027	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	05-MAR-2025	20000	NEXT STEPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25688	3560026	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	05-MAR-2025	15000	SCARBOROUGH SURVIVORS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25689	3499002	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	03-JAN-2025	10190.88	REDACTED	321200 Social Community Care Supplies & Services - Children > Disabled Children
25690	3511593	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	16-JAN-2025	5099	REDACTED	000002 Public Sector Body
25691	3526743	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	31-JAN-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25692	3526740	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	31-JAN-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25693	3526752	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	31-JAN-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25694	3526755	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	31-JAN-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25695	3526759	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	31-JAN-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25696	3526769	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	31-JAN-2025	1502.75	UNIVERSITY OF YORK	171010 Education > Adult & Further Education Services
25697	3560265	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	06-MAR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25698	3573011	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	19-MAR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25699	3511532	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	16-JAN-2025	4183.2	REDACTED	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25700	3560349	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	06-MAR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25701	3562319	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	07-MAR-2025	5292.72	REDACTED	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25702	3564554	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	11-MAR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25703	3564553	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	11-MAR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25704	3499148	Corporate Miscellaneous - Revenue	Finance	Consultants Fees	03-JAN-2025	48397.11	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
25705	3561401	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Short Breaks	31-MAR-2025	693.9	REDACTED	310100 Healthcare > Agency
25706	3543046	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Short Breaks	10-MAR-2025	664.2	REDACTED	310100 Healthcare > Agency
25707	3544061	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Short Breaks	17-MAR-2025	693.9	REDACTED	310100 Healthcare > Agency
25708	3559901	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Short Breaks	26-MAR-2025	701.1	REDACTED	310100 Healthcare > Agency
25709	3559184	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	05-MAR-2025	30	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
25710	3559184	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	05-MAR-2025	4.35	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
25711	3502619	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	08-JAN-2025	30	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
25712	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25713	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25714	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25715	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25716	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25717	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25718	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25719	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25720	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25721	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25722	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25723	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25724	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25725	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25726	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25727	3528545	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	426.44	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25728	3528545	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	110	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25729	3528545	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	110	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25730	3528545	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	110	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25731	3509343	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	1176.5	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
25732	3509344	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	1092	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
25733	3509345	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	688.47	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25734	3509346	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	2875.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25735	3514495	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	20-JAN-2025	1192	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25736	3522163	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	27-JAN-2025	1120	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
25737	3535401	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-FEB-2025	2796	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25738	3561646	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	2160.47	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
25739	3562101	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	06-MAR-2025	10000	YORK TEACHING HOSPITAL FACILTIES MANAGEMENT LLP	000002 Public Sector Body
25740	3509419	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	10021.75	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25741	3509420	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	2875.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25742	3509421	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	1908.92	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25743	3509410	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	16250	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25744	3509411	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	31247.58	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25745	3509412	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	16250	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25746	3509413	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	31247.58	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25747	3509414	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	2608	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25748	3509415	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	4807.32	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25749	3509416	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	688.47	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25750	3509417	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	10021.75	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25751	3509418	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	2875.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25752	3509422	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	2875.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25753	3509423	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	16601	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25754	3509424	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	1386.56	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25755	3509425	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	11795.4	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25756	3509426	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	1733.2	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25757	3509427	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	1386.56	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25758	3509428	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	1386.56	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25759	3509429	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	1128.85	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25760	3509430	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	903.08	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25761	3509431	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	903.08	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25762	3509432	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	1128.85	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25763	3509519	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	688.47	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25764	3509520	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	13-JAN-2025	688.47	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25765	3526819	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	13496.13	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25766	3526820	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	9369.18	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25767	3526823	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	3315.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25768	3526824	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	2348.48	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25769	3526825	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	12342.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25770	3526826	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	8769.96	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25771	3526818	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	596	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
25772	3549969	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	24-FEB-2025	1440	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
25773	3583015	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	27-MAR-2025	1280	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
25774	3526699	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	31-JAN-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25775	3526700	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	31-JAN-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25776	3560268	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	06-MAR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25777	3559517	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	05-MAR-2025	23.63	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
25778	3543498	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25779	3543487	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25780	3543481	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25781	3543482	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25782	3543483	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25783	3543484	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25784	3543485	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25785	3543486	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25786	3543488	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25787	3543489	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25788	3543490	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25789	3511270	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-JAN-2025	14099.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25790	3511275	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-JAN-2025	550	BARN OWL NESTBOX NETWORK	180099 Environmental Services > Animal Services > Not Elsewhere Classified
25791	3511277	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-JAN-2025	1150	BARN OWL NESTBOX NETWORK	180099 Environmental Services > Animal Services > Not Elsewhere Classified
25792	3523974	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	29-JAN-2025	14031.58	S WOMBWELL ESTATE	189999 Environmental Services > Not Elsewhere Classified
25793	3523995	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	29-JAN-2025	500	DALES SERVICE UNIT ADMIN	Petty Cash
25794	3538843	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	12-FEB-2025	5191.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25795	3541813	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	14-FEB-2025	5802.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25796	3562477	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	07-MAR-2025	3339.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25797	3568936	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	17-MAR-2025	700	BARN OWL NESTBOX NETWORK	180099 Environmental Services > Animal Services > Not Elsewhere Classified
25798	3579156	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	26-MAR-2025	8020.79	CASTLE HOWARD ARBORETUM TRUST	240000 Horticultural
25799	3530531	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	05-FEB-2025	20286.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25800	3580708	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	27-MAR-2025	2901.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25801	3580712	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	27-MAR-2025	8508.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25802	3580845	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	27-MAR-2025	19500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25803	3580869	Environmental Services - Revenue	Waste Transfer Stations	Recycling	27-MAR-2025	21060.1	YORWASTE LTD	182000 Environmental Services > Waste Management
25804	3567190	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	14-MAR-2025	4354.2	LEEDS CITY COUNCIL	000002 Public Sector Body
25805	3567236	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	14-MAR-2025	3823.2	LEEDS CITY COUNCIL	000002 Public Sector Body
25806	3505122	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	09-JAN-2025	800	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
25807	3563239	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	10-MAR-2025	2205	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
25808	3563242	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	10-MAR-2025	2224.62	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
25809	3563818	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	10-MAR-2025	991	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25810	3564665	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	11-MAR-2025	16590	REDACTED	000002 Public Sector Body
25811	3528765	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	03-FEB-2025	7458	UP FOR YORKSHIRE	201700 Financial Services > Grants
25812	3528766	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	03-FEB-2025	7341	UP FOR YORKSHIRE	201700 Financial Services > Grants
25813	3566058	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	12-MAR-2025	25000	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
25814	3570208	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	18-MAR-2025	13626	REVIVAL NORTH YORKSHIRE CIC	291120 Arts & Leisure Services > Organised Activities
25815	3570209	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	18-MAR-2025	1500	EASINGWOLD DISTRICT COMMUNITY CARE ASSOC	321000 Social Community Care Supplies & Services - Adult
25816	3570211	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	18-MAR-2025	15000	CRESCENT ARTS	209999 Financial Services > Not Elsewhere Classified
25817	3570222	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	18-MAR-2025	500	COMMUNITY FIRST YORKSHIRE LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
25818	3570215	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	18-MAR-2025	5955	SCARBOROUGH WHITBY & RYEDALE MIND	310000 Healthcare
25819	3570216	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	18-MAR-2025	15000	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
25820	3570221	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	18-MAR-2025	64700	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
25821	3570212	Resources Directorate and Central Services - Revenue	Community Mental Health Transformation	Grants to Other Bodies and individuals	18-MAR-2025	7500	NEXT STEPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25822	3542996	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	11-MAR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25823	3544036	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	19-FEB-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
25824	3550892	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	26-FEB-2025	4399.26	REDACTED	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
25825	3526895	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	5570.62	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
25826	3526922	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	12942.94	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
25827	3526923	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	15453.18	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
25828	3526924	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	30-JAN-2025	5089.82	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
25829	3543476	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25830	3543477	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25831	3543478	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25832	3543479	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25833	3543480	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25834	3543491	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25835	3543492	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25836	3543493	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25837	3543494	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25838	3543495	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25839	3543496	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25840	3543497	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25841	3543499	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25842	3543500	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25843	3543504	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25844	3543501	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25845	3543502	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25846	3543503	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25847	3543505	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25848	3543506	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25849	3543507	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25850	3543508	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25851	3543509	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25852	3543510	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25853	3543514	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25854	3543511	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25855	3543512	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25856	3543513	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25857	3543515	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25858	3543516	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25859	3543517	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25860	3543518	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25861	3543519	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25862	3543520	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25863	3543521	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25864	3543526	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25865	3543522	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25866	3543523	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25867	3543525	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25868	3543527	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25869	3543528	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25870	3543529	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25871	3543530	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25872	3543531	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25873	3543535	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25874	3543532	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25875	3543533	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25876	3543534	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25877	3543536	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25878	3543537	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25879	3543538	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25880	3543539	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25881	3543540	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25882	3543541	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25883	3543542	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25884	3543546	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25885	3543543	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25886	3543544	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25887	3543545	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25888	3543547	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25889	3543548	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25890	3543549	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25891	3543550	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25892	3543401	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25893	3543397	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25894	3543398	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25895	3543394	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25896	3543395	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25897	3543396	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25898	3543399	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25899	3543400	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25900	3543402	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25901	3543403	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25902	3543404	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25903	3543405	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25904	3543406	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25905	3543410	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25906	3543407	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25907	3543408	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25908	3543409	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25909	3543411	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25910	3543412	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25911	3543413	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25912	3543414	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25913	3543415	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25914	3543416	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25915	3543417	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25916	3543421	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25917	3543418	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25918	3543419	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25919	3543420	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25920	3543422	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25921	3543423	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25922	3543424	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25923	3543425	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25924	3543426	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25925	3543427	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25926	3543431	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25927	3543428	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25928	3543429	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25929	3543430	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25930	3543432	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25931	3543433	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25932	3543434	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25933	3543435	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25934	3543436	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25935	3543437	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25936	3543438	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25937	3543442	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25938	3543439	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25939	3543440	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25940	3543441	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25941	3543443	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25942	3543444	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25943	3543445	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25944	3543446	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25945	3543447	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25946	3543448	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25947	3543452	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25948	3543449	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25949	3543450	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25950	3543451	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25951	3543453	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25952	3543454	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25953	3543455	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25954	3543456	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25955	3543457	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25956	3543458	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	2000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25957	3543459	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25958	3543463	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25959	3543460	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25960	3543461	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25961	3543462	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25962	3543464	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25963	3543465	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25964	3543466	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25965	3543467	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25966	3543468	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25967	3543469	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25968	3543470	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25969	3543471	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25970	3543472	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25971	3543473	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25972	3543474	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25973	3543475	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25974	3570180	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25975	3570178	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25976	3570179	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25977	3570175	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25978	3570176	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25979	3570177	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25980	3570184	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25981	3570181	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25982	3570182	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25983	3570183	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25984	3570185	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25985	3570186	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25986	3570187	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25987	3570188	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25988	3570189	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25989	3570190	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25990	3570194	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25991	3570191	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25992	3570192	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25993	3570193	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25994	3570195	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25995	3570196	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25996	3570197	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25997	3570198	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25998	3570199	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25999	3570200	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26000	3570201	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26001	3570202	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26002	3570203	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26003	3570204	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26004	3511136	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26005	3511133	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26006	3511131	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26007	3511132	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26008	3511134	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26009	3511135	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26010	3511137	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26011	3511138	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26012	3511139	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26013	3511140	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26014	3511141	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26015	3511142	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26016	3511143	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26017	3511209	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26018	3511144	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26019	3511203	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26020	3511204	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26021	3511205	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26022	3511206	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26023	3511207	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26024	3511208	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26025	3511210	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26026	3511211	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26027	3511212	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26028	3511213	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26029	3511214	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26030	3511215	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26031	3511216	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26032	3511217	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26033	3511222	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26034	3511219	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26035	3511220	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26036	3511221	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26037	3511223	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26038	3511224	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26039	3511225	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26040	3511226	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26041	3511227	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26042	3511231	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26043	3511228	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26044	3511229	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26045	3511230	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26046	3511232	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26047	3511233	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26048	3511234	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26049	3511235	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26050	3511236	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26051	3511237	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26052	3511238	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26053	3511242	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26054	3511239	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26055	3511240	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26056	3511241	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26057	3511243	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26058	3511244	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26059	3511245	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26060	3511246	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26061	3511247	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26062	3511248	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26063	3511252	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26064	3511249	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26065	3511250	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26066	3511251	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26067	3511253	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26068	3511254	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26069	3511255	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26070	3511256	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26071	3511257	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26072	3511258	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26073	3511145	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26074	3511146	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26075	3511147	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26076	3511148	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	2500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26077	3511149	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26078	3511150	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26079	3511151	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26080	3511152	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26081	3511153	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26082	3511154	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26083	3511158	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26084	3511155	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26085	3511156	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26086	3511157	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26087	3511159	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26088	3511160	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26089	3511161	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26090	3511162	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26091	3511163	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26092	3511164	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26093	3511168	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26094	3511165	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26095	3511166	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26096	3511167	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26097	3511169	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26098	3511170	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26099	3511171	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26100	3511172	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26101	3511173	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26102	3511174	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26103	3511175	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26104	3511179	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26105	3511176	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26106	3511177	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26107	3511178	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26108	3511180	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26109	3511181	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26110	3511182	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26111	3511183	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26112	3511184	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26113	3511185	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26114	3511189	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26115	3511186	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26116	3511187	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26117	3511188	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26118	3511190	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26119	3511191	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26120	3511192	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26121	3511193	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26122	3511194	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26123	3511195	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26124	3511196	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26125	3511197	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26126	3511198	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26127	3511199	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26128	3511200	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26129	3511201	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26130	3511202	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26131	3511076	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26132	3511073	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26133	3511074	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26134	3511075	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26135	3511077	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26136	3511078	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26137	3511079	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26138	3511080	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26139	3511084	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26140	3511081	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26141	3511082	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26142	3511083	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26143	3511085	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26144	3511086	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26145	3511087	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26146	3511088	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26147	3511089	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26148	3511090	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26149	3511091	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26150	3511095	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26151	3511092	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26152	3511093	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26153	3511094	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26154	3511096	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26155	3511097	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26156	3511098	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26157	3511099	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26158	3511100	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26159	3511101	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26160	3511105	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26161	3511102	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26162	3511103	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26163	3511104	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26164	3511106	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26165	3511107	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26166	3511108	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26167	3511109	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26168	3511110	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26169	3511111	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26170	3511112	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26171	3511116	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26172	3511113	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26173	3511114	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26174	3511115	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26175	3511117	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26176	3511118	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26177	3511119	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26178	3511120	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26179	3511121	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26180	3511122	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26181	3511123	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26182	3511124	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26183	3511125	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26184	3511126	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26185	3511127	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26186	3511128	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26187	3511129	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26188	3511130	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26189	3511259	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26190	3511260	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26191	3511261	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26192	3543383	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26193	3543380	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26194	3543381	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26195	3543382	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26196	3543384	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26197	3543385	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26198	3543386	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26199	3543387	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26200	3543388	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26201	3543389	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26202	3543390	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26203	3543391	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26204	3543392	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26205	3543393	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26206	3543371	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26207	3543368	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26208	3543369	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26209	3543370	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26210	3543372	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26211	3543373	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26212	3543374	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26213	3543375	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26214	3543376	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26215	3543377	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26216	3543378	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26217	3543379	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26218	3570084	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26219	3570079	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26220	3570080	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26221	3570081	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26222	3570082	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26223	3570083	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26224	3570085	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26225	3570086	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26226	3570087	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26227	3570088	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26228	3570089	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26229	3570090	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26230	3570091	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26231	3570095	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26232	3570092	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26233	3570093	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26234	3570094	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26235	3570096	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26236	3570097	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26237	3570098	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26238	3570099	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26239	3570100	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26240	3570101	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26241	3570102	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26242	3570106	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26243	3570103	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26244	3570104	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26245	3570105	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26246	3570107	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26247	3570108	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26248	3570109	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26249	3570110	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26250	3570111	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26251	3570112	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26252	3570116	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26253	3570113	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26254	3570114	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26255	3570115	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26256	3570117	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26257	3570121	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26258	3570118	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26259	3570119	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26260	3570120	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26261	3570122	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26262	3570123	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26263	3570124	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26264	3570125	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26265	3570126	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26266	3570127	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26267	3570131	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26268	3570128	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26269	3570129	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26270	3570130	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26271	3570132	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26272	3570133	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26273	3570134	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26274	3570135	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26275	3570136	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26276	3570137	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26277	3570138	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26278	3570142	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26279	3570139	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26280	3570140	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26281	3570141	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26282	3570143	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26283	3570144	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26284	3570145	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26285	3570146	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26286	3570147	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26287	3570148	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26288	3570152	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26289	3570149	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26290	3570150	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26291	3570151	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26292	3570153	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26293	3570154	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26294	3570155	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26295	3570156	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26296	3570157	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26297	3570158	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26298	3570159	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26299	3570163	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26300	3570160	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26301	3570161	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26302	3570162	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26303	3570164	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26304	3570165	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26305	3570166	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26306	3570167	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26307	3570168	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26308	3570169	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26309	3570170	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26310	3570171	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26311	3570172	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26312	3570173	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26313	3570174	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26314	3570028	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26315	3570025	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26316	3570026	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26317	3570027	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26318	3570029	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26319	3570030	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26320	3570031	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26321	3570032	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26322	3570033	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26323	3570034	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26324	3570035	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26325	3570039	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26326	3570036	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26327	3570037	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26328	3570038	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26329	3570040	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26330	3570041	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26331	3570042	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26332	3570043	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26333	3570044	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26334	3570045	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26335	3570051	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26336	3570046	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26337	3570047	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26338	3570048	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26339	3570049	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26340	3570050	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26341	3570052	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26342	3570053	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26343	3570054	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26344	3570055	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26345	3570056	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26346	3570057	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26347	3570058	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26348	3570059	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26349	3570065	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26350	3570060	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26351	3570061	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26352	3570062	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26353	3570063	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26354	3570064	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26355	3570066	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26356	3570067	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26357	3570068	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26358	3570069	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26359	3570070	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26360	3570071	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26361	3570072	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26362	3570073	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26363	3570074	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26364	3570075	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26365	3570076	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26366	3570077	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26367	3570078	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26368	3547523	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Grants to Other Bodies and individuals	20-FEB-2025	2000	THE SCARBOROUGH SALVATION ARMY	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
26369	3539067	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Disclosure and Barring Service Checks	12-FEB-2025	99	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
26370	3515767	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Disclosure and Barring Service Checks	22-JAN-2025	544.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
26371	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
26372	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26373	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26374	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26375	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26376	3536585	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	330	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26377	3536585	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	144	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26378	3536585	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26379	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	60	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
26380	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26381	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26382	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26383	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26384	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26385	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26386	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26387	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26388	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26389	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26390	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26391	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26392	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26393	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26394	3549524	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	320	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26395	3549524	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	320	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26396	3549524	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	550	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26397	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26398	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26399	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26400	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26401	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26402	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26403	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26404	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26405	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26406	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26407	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26408	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26409	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26410	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26411	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26412	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26413	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26414	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26415	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26416	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26417	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26418	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26419	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26420	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26421	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26422	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26423	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26424	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26425	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26426	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26427	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26428	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26429	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26430	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26431	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26432	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26433	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26434	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26435	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26436	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26437	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26438	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26439	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26440	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26441	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26442	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26443	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26444	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26445	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26446	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26447	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26448	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26449	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26450	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26451	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26452	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26453	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26454	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26455	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26456	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26457	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26458	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26459	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26460	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26461	3563826	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
26462	3514123	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	45	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26463	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26464	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26465	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26466	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26467	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26468	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26469	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26470	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26471	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26472	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26473	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26474	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	470.9	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
26475	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	145	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26476	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26477	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26478	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26479	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26480	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26481	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26482	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26483	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26484	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26485	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26486	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26487	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26488	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26489	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26490	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26491	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26492	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26493	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26494	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26495	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26496	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26497	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26498	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26499	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26500	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26501	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26502	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26503	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26504	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26505	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26506	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26507	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26508	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26509	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26510	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26511	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26512	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26513	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26514	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26515	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26516	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26517	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26518	3500281	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	110	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26519	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26520	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26521	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26522	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26523	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26524	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26525	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26526	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26527	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26528	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26529	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26530	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26531	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26532	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26533	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26534	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26535	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26536	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26537	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26538	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26539	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26540	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26541	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26542	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26543	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26544	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26545	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26546	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26547	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26548	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26549	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26550	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26551	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	114.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26552	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26553	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26554	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26555	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26556	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26557	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26558	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26559	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26560	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26561	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26562	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26563	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26564	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26565	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26566	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26567	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26568	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26569	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26570	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26571	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26572	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26573	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26574	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26575	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26576	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26577	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26578	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26579	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26580	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26581	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26582	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26583	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26584	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26585	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26586	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26587	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26588	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26589	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26590	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26591	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26592	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26593	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26594	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26595	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26596	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26597	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26598	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26599	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26600	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26601	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26602	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26603	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26604	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26605	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26606	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26607	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26608	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26609	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26610	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26611	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26612	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26613	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26614	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26615	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26616	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26617	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26618	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26619	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26620	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26621	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26622	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26623	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26624	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26625	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26626	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26627	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26628	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26629	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26630	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26631	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26632	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	60	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
26633	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26634	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26635	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26636	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26637	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26638	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26639	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26640	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26641	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26642	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26643	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26644	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26645	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26646	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26647	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26648	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26649	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26650	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26651	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26652	3569253	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	106	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26653	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26654	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26655	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26656	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26657	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26658	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26659	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26660	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26661	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26662	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26663	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26664	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26665	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26666	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26667	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26668	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26669	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26670	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26671	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26672	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26673	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26674	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26675	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26676	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26677	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26678	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26679	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26680	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26681	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26682	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26683	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	90	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26684	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26685	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26686	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26687	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26688	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26689	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26690	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26691	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26692	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26693	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26694	3508110	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	10-JAN-2025	490	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26695	3528564	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	31-JAN-2025	98.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26696	3542777	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	14-FEB-2025	191.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26697	3549531	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	21-FEB-2025	260.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26698	3569275	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	14-MAR-2025	708.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26699	3528564	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	31-JAN-2025	474.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26700	3549531	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	21-FEB-2025	303.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26701	3585357	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	28-MAR-2025	497.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26702	3585357	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	28-MAR-2025	2935.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26703	3514141	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	17-JAN-2025	217.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26704	3577010	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	21-MAR-2025	778.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26705	3514141	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	17-JAN-2025	1101.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26706	3569275	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	14-MAR-2025	285.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26707	3514138	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-JAN-2025	99.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26708	3549533	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-FEB-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26709	3521908	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	24-JAN-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26710	3522820	Children & Young People Services - Revenue	UASC - CL	Other Fees and Charges	29-JAN-2025	18.5	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26711	3522820	Children & Young People Services - Revenue	UASC - CL	Other Fees and Charges	29-JAN-2025	14.3	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26712	3543627	Children & Young People Services - Revenue	UASC - CL	Other Fees and Charges	18-FEB-2025	58.82	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26713	3563880	Children & Young People Services - Revenue	UASC - CL	Other Fees and Charges	10-MAR-2025	59.25	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26714	3563847	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	07-MAR-2025	225	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26715	3542781	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	14-FEB-2025	225	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26716	3577014	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-MAR-2025	11800	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26717	3508110	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	10-JAN-2025	210	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26718	3563847	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	07-MAR-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26719	3521908	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	24-JAN-2025	425	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26720	3512737	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	17-JAN-2025	940	RYTHER CUM OSSENDYKE PARISH COUNCIL	000002 Public Sector Body
26721	3541010	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-FEB-2025	5000	SET SELBY	000005 School
26722	3560360	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-MAR-2025	690	GREAT HABTON VILLAGE HALL	192110 Facilities & Management Services > Room Hire
26723	3567306	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-MAR-2025	1130	HOLME GROWN EASTBY CIC	000002 Public Sector Body
26724	3577010	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	21-MAR-2025	2150.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26725	3549529	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	21-FEB-2025	33.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26726	3521908	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	24-JAN-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26727	3563847	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	07-MAR-2025	2475	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26728	3563827	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	07-MAR-2025	230	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26729	3549533	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-FEB-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26730	3585358	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	28-MAR-2025	495	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26731	3563847	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	07-MAR-2025	495	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26732	3585358	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	28-MAR-2025	495	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26733	3509398	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3920	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26734	3537669	Children & Young People Services - Revenue	YJS Projects	Equipment Hire & Operating Leases	10-FEB-2025	37.83	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
26735	3577013	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Fees - Surveyor, Professional and Other	21-MAR-2025	307.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26736	3506292	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2955	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26737	3509383	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1680	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
26738	3509394	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2400	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
26739	3553568	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2400	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
26740	3547723	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3940	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26741	3547749	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3040	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
26742	3567409	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	2955	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26743	3567421	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1800	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
26744	3569819	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2400	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
26745	3512316	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	17-JAN-2025	554.85	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26746	3526606	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	31-JAN-2025	615	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26747	3553466	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	28-FEB-2025	-3.98	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26748	3553466	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	28-FEB-2025	945	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26749	3559184	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	05-MAR-2025	1206.56	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
26750	3559517	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	05-MAR-2025	322.4	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
26751	3502619	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	08-JAN-2025	1364.72	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
26752	3522820	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	29-JAN-2025	278.58	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26753	3539044	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	11-FEB-2025	486.35	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26754	3563880	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	10-MAR-2025	328	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26755	3578220	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	26-MAR-2025	445	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26756	3579537	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	41283	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26757	3579538	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26758	3579539	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26759	3579543	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	HARROGATE & DISTRICT COMMUNITY ACTION	192110 Facilities & Management Services > Room Hire
26760	3579544	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	HARROGATE & DISTRICT COMMUNITY ACTION	192110 Facilities & Management Services > Room Hire
26761	3579625	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	KNARESBOROUGH CONNECTORS	201710 Financial Services > Grants > Charitable
26762	3579626	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	KNARESBOROUGH CONNECTORS	201710 Financial Services > Grants > Charitable
26763	3579627	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	AGE UK NORTH YORKSHIRE COAST & MOORS	321000 Social Community Care Supplies & Services - Adult
26764	3579628	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	AGE UK NORTH YORKSHIRE COAST & MOORS	321000 Social Community Care Supplies & Services - Adult
26765	3500512	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	687.02	SKYLINE PRIVATE HIRE	360000 Passenger Transport
26766	3567415	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1717.55	SKYLINE PRIVATE HIRE	360000 Passenger Transport
26767	3509378	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3880.24	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
26768	3540689	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	5266.04	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
26769	3567416	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	4157.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
26770	3506295	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	867.36	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
26771	3574565	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	867.36	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
26772	3549937	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	867.36	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
26773	3512398	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1015	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
26774	3549939	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1050	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
26775	3567417	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	980	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
26776	3519496	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	682.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
26777	3582961	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	660.04	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
26778	3506296	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1770	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
26779	3509382	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2467.2	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
26780	3514517	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	856.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26781	3553565	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3207.36	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
26782	3574568	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2467.2	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
26783	3577363	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1770	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
26784	3547731	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2301	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
26785	3579540	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	7719.24	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
26786	3579520	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	2335	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26787	3579522	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	19900.56	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26788	3579523	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	11927.5	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26789	3579525	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	13093	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26790	3579526	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	12595.24	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26791	3579527	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	15830.04	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26792	3579610	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	836.38	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
26793	3524762	Children & Young People Services - Revenue	EOTAS	Direct Payments	30-JAN-2025	1114	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26794	3579738	Children & Young People Services - Revenue	EOTAS	Direct Payments	26-MAR-2025	10320	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26795	3528540	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	31-JAN-2025	1395	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26796	3528540	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	31-JAN-2025	345	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26797	3528540	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	31-JAN-2025	120	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26798	3522176	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-JAN-2025	2203.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26799	3505024	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Client Activities	09-JAN-2025	2900	RICHMONDSHIRE  REFUGEE SUPPORT GROUP	201710 Financial Services > Grants > Charitable
26800	3507123	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26801	3526628	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	31-JAN-2025	1670	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
26802	3540173	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-FEB-2025	1000	HILLSIDE GREATER PARISH COUNCIL	000002 Public Sector Body
26803	3580342	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	26-MAR-2025	1900	HILLSIDE RURAL ACTIVITIES PARK	291400 Arts & Leisure Services > Sport & Fitness
26804	3543730	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	600	HUSTHWAITE PARISH COUNCIL	000002 Public Sector Body
26805	3543699	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	2770	BRAYTON COMMUNITY CENTRE	291120 Arts & Leisure Services > Organised Activities
26806	3543729	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	2150	HUNMANBY PARISH COUNCIL	000002 Public Sector Body
26807	3543679	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-FEB-2025	500	BRAFFERTON & HELPERBY PARISH COUNCIL	000002 Public Sector Body
26808	3564599	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	11-MAR-2025	500	KNAYTON WITH BRAWITH PARISH COUNCIL	391311 Works - Construction, Repair & Maintenance > Open Spaces > Repair & Maintenance
26809	3567245	Children & Young People Services - Revenue	UASC - CL	Other Fees and Charges	14-MAR-2025	76.2	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26810	3567245	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	14-MAR-2025	490	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26811	3511695	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	16-JAN-2025	1000	COWLING CRICKET CLUB	291400 Arts & Leisure Services > Sport & Fitness
26812	3566498	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-MAR-2025	5000	SELBY & DISTRICT FOODBANK	201710 Financial Services > Grants > Charitable
26813	3538212	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	11-FEB-2025	800	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
26814	3554894	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	28-FEB-2025	650	HARTWITH CUM WINSLEY PARISH COUNCIL	000002 Public Sector Body
26815	3577078	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	24-MAR-2025	1750	THE ROBINSON LIBRARY	000002 Public Sector Body
26816	3577080	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	24-MAR-2025	2000	RYEDALE ENVIRONMENT GROUP	291120 Arts & Leisure Services > Organised Activities
26817	3577090	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	24-MAR-2025	1000	SEAMER & IRTON MEMORIAL HALL	101800 Building Construction Materials > Kitchens
26818	3538175	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	11-FEB-2025	3000	RYEDALE FOOD AID LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
26819	3517129	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	22-JAN-2025	2800	SLEEPSAFE SELBY	259999 Housing Management > Not Elsewhere Classified
26820	3514193	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	20-JAN-2025	1000	HOPE WHITBY CIC~	201710 Financial Services > Grants > Charitable
26821	3537496	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-FEB-2025	1000	ROMANBY PARISH COUNCIL	000002 Public Sector Body
26822	3559697	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	05-MAR-2025	3900	BROMPTON PARISH COUNCIL	000002 Public Sector Body
26823	3541066	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	14-FEB-2025	1000	SNAPE METHODIST CHURCH	291120 Arts & Leisure Services > Organised Activities
26824	3538016	Children & Young People Services - Revenue	Leaving Care Delivery	Vehicle Parts/Maintenance	10-FEB-2025	671.24	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
26825	3549533	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-FEB-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26826	3585333	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	28-MAR-2025	345	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26827	3585333	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	28-MAR-2025	360	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26828	3549952	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26829	3549953	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4457.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26830	3549961	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	980	REDACTED	361450 Passenger Transport > Taxi Services
26831	3582996	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	4457.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26832	3521953	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	27-JAN-2025	865	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
26833	3500099	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	06-JAN-2025	440	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26834	3543627	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	18-FEB-2025	490	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
26835	3567433	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1470	REDACTED	361450 Passenger Transport > Taxi Services
26836	3579534	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26837	3579535	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26838	3579536	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	3717	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26839	3579530	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26840	3579531	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26841	3579532	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26842	3579533	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26843	3579528	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	1967	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26844	3579529	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	22882.6	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26845	3579546	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	TADCASTER VOLUNTEER CARS & SERVICES ASSOCIATION	361450 Passenger Transport > Taxi Services
26846	3579547	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	TADCASTER VOLUNTEER CARS & SERVICES ASSOCIATION	361450 Passenger Transport > Taxi Services
26847	3579548	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	BOROUGHBRIDGE COMMUNITY CHARITY	291120 Arts & Leisure Services > Organised Activities
26848	3579549	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	BOROUGHBRIDGE COMMUNITY CHARITY	291120 Arts & Leisure Services > Organised Activities
26849	3579550	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	5116.52	HARROGATE MIND	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
26850	3579551	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	11133.48	HARROGATE MIND	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
26851	3579552	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	894.06	SCARBOROUGH SURVIVORS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
26852	3579554	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	12869.7	SCARBOROUGH SURVIVORS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
26853	3579555	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	7775.46	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26854	3579567	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	2478	UP FOR YORKSHIRE	201700 Financial Services > Grants
26855	3579568	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	27522	UP FOR YORKSHIRE	201700 Financial Services > Grants
26856	3579572	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	EASINGWOLD DISTRICT COMMUNITY CARE ASSOC	321000 Social Community Care Supplies & Services - Adult
26857	3579573	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	EASINGWOLD DISTRICT COMMUNITY CARE ASSOC	321000 Social Community Care Supplies & Services - Adult
26858	3579574	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	AGE UK NORTH CRAVEN	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
26859	3579575	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	AGE UK NORTH CRAVEN	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
26860	3579584	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	STOKESLEY COMMUNITY CARE ASSOCIATION	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
26861	3579576	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	3717	SUPPORTING OLDER PEOPLE	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
26862	3579578	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	41283	SUPPORTING OLDER PEOPLE	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
26863	3579581	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	4745.75	PIONEER PROJECTS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
26864	3579582	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	877.18	NEXT STEPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
26865	3579583	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	4371.82	NEXT STEPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
26866	3579579	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	12810.32	RYEDALE CARERS SUPPORT	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26867	3579580	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	19861.49	RYEDALE CARERS SUPPORT	322100 Social Community Care Supplies & Services - Adult > Services for Carers
26868	3579585	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	STOKESLEY COMMUNITY CARE ASSOCIATION	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
26869	3579586	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	THE NIDDERDALE PLUS PARTNERSHIP	201710 Financial Services > Grants > Charitable
26870	3579587	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	THE NIDDERDALE PLUS PARTNERSHIP	201710 Financial Services > Grants > Charitable
26871	3579590	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	GRASSINGTON HUB	291120 Arts & Leisure Services > Organised Activities
26872	3579591	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	GRASSINGTON HUB	291120 Arts & Leisure Services > Organised Activities
26873	3579592	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD	249999 Horticultural > Not Elsewhere Classified
26874	3579593	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD	249999 Horticultural > Not Elsewhere Classified
26875	3579606	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	REVIVAL NORTH YORKSHIRE CIC	291120 Arts & Leisure Services > Organised Activities
26876	3579607	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	REVIVAL NORTH YORKSHIRE CIC	291120 Arts & Leisure Services > Organised Activities
26877	3579608	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
26878	3579609	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
26879	3579612	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	SHERBURN IN ELMET COMMUNITY TRUST	291120 Arts & Leisure Services > Organised Activities
26880	3579613	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	SHERBURN IN ELMET COMMUNITY TRUST	291120 Arts & Leisure Services > Organised Activities
26881	3579615	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	3088.61	DARLINGTON MIND LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
26882	3579616	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	25-MAR-2025	11419.87	DARLINGTON MIND LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
26883	3579617	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	LEYBURN ARTS CENTRE LTD	291120 Arts & Leisure Services > Organised Activities
26884	3579618	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	LEYBURN ARTS CENTRE LTD	291120 Arts & Leisure Services > Organised Activities
26885	3579619	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	UPPER DALES COMMUNITY  PARTNERSHIP LTD	361800 Passenger Transport > Bus & Coach Services
26886	3579620	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	UPPER DALES COMMUNITY  PARTNERSHIP LTD	361800 Passenger Transport > Bus & Coach Services
26887	3579621	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	1239	SKIPTON STEP IN TO ACTION	291120 Arts & Leisure Services > Organised Activities
26888	3579622	Health & Adult Services - Revenue	Well Being and Prevention Contracts	Information & Early Intervention	25-MAR-2025	13761	SKIPTON STEP IN TO ACTION	291120 Arts & Leisure Services > Organised Activities
26889	3510795	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Rent	15-JAN-2025	505.43	INDEPENDENT DOMESTIC ABUSE SERVICES	321118 Social Community Care Supplies & Services - Children > Specialist Needs > Specialist Domestic Violence
26890	3554927	NYES - Revenue	Bewerley Park (Facilities Management)	General Materials	28-FEB-2025	77.15	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26891	3554927	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	28-FEB-2025	651.27	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26892	3554927	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	28-FEB-2025	210	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26893	3584256	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	28-MAR-2025	645.51	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26894	3584256	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	28-MAR-2025	182.74	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26895	3538841	NYES - Revenue	East Barnby (Facilities Management)	Clothing and Uniforms	11-FEB-2025	453.1	1ST COVERALL CO LTD	140000 Clothing
26896	3549928	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	819.36	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
26897	3564395	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	1287	SKYLINE PRIVATE HIRE	360000 Passenger Transport
26898	3579556	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	8990.6	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26899	3579557	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	15973	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26900	3579559	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	3079	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26901	3579560	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	18815.44	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26902	3579561	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	1401	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26903	3579562	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	7791.43	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26904	3579563	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	3647.5	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26905	3579564	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	9009.5	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26906	3579565	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	28810.78	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26907	3579566	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	7033.72	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
26908	3511281	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	16-JAN-2025	600	COWLING PARISH COUNCIL	000002 Public Sector Body
26909	3579611	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	25-MAR-2025	11573.1	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
26910	3555304	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	28-FEB-2025	279.19	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26911	3584258	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	28-MAR-2025	496.56	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26912	3584258	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	28-MAR-2025	149.74	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26913	3555304	NYES - Revenue	Catering - Beverley Grammar School	General Materials	28-FEB-2025	11.88	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26914	3584258	NYES - Revenue	Catering - Beverley Grammar School	General Materials	28-MAR-2025	47.08	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26915	3528924	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-FEB-2025	1977.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26916	3506299	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1725	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26917	3535369	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2127.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26918	3561884	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1725	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26919	3512412	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2562	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
26920	3514486	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1015	REDACTED	361450 Passenger Transport > Taxi Services
26921	3553562	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4576	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26922	3553578	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3074.4	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
26923	3549942	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	1330	REDACTED	361450 Passenger Transport > Taxi Services
26924	3567419	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1050	REDACTED	361450 Passenger Transport > Taxi Services
26925	3582988	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2562	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
26926	3528918	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-FEB-2025	574.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26927	3543273	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	673.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26928	3542777	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	14-FEB-2025	624.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26929	3585357	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	28-MAR-2025	148.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26930	3514141	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	17-JAN-2025	192.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26931	3514141	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	17-JAN-2025	1020.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26932	3536600	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	07-FEB-2025	178.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26933	3577008	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	21-MAR-2025	1276.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26934	3521909	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Building Works on Property	24-JAN-2025	205457.52	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
26935	3563849	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Building Works on Property	07-MAR-2025	163621.93	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
26936	3577015	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Building Works on Property	21-MAR-2025	108908.92	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
26937	3506317	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	652.5	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
26938	3564388	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	4145.2	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
26939	3526786	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	606	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
26940	3526812	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	2778.9	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
26941	3547750	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	783	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
26942	3550061	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	4645	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
26943	3582975	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2778.9	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
26944	3582989	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	783	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
26945	3583216	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3120	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
26946	3514141	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	17-JAN-2025	293.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26947	3514141	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	17-JAN-2025	351.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26948	3563845	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	07-MAR-2025	741.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26949	3524621	Children & Young People Services - Revenue	Family Assessment - Craven	Taxi Services	30-JAN-2025	29	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
26950	3524621	Children & Young People Services - Revenue	Family Assessment - Craven	Taxi Services	30-JAN-2025	480	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
26951	3569251	Children & Young People Services - Capital	Schools Access Initiative 22/23	Building Works on Property	14-MAR-2025	7051.15	F PARKINSON LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
26952	3528564	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	31-JAN-2025	37924.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26953	3555469	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	28-FEB-2025	14703.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26954	3514421	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	20-JAN-2025	16467	RIPON SAILING CLUB	291400 Arts & Leisure Services > Sport & Fitness
26955	3514245	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	20-JAN-2025	130813	RIPON MUSEUM TRUST (PROJECT ACCOUNT)	291300 Arts & Leisure Services > Performing Arts
26956	3514249	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	20-JAN-2025	12500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26957	3528770	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	03-FEB-2025	39457	NORTH YORK MOORS NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
26958	3538625	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	12-FEB-2025	6563	MILNERS OF LEYBURN	192100 Facilities & Management Services > Retail
26959	3566374	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	13-MAR-2025	49950	NEXUS IT CONSULTANCY	261517 Information Communication Technology > Services > Consultancy
26960	3514141	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	17-JAN-2025	708.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26961	3506953	Children & Young People Services - Revenue	English	Venue/Room Hire	10-JAN-2025	300	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
26962	3506953	Children & Young People Services - Revenue	English	Venue/Room Hire	10-JAN-2025	300	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
26963	3533923	Children & Young People Services - Revenue	English	Venue/Room Hire	06-FEB-2025	360	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
26964	3564502	District & Borough Services - Revenue	Skipton Crematorium	Electricity	11-MAR-2025	4940.09	CORONA ENERGY	371100 Utilities > Gas
26965	3564499	District & Borough Services - Revenue	Cultural Services-Skipton TH	Gas	11-MAR-2025	1407.13	CORONA ENERGY	371100 Utilities > Gas
26966	3549833	District & Borough Services - Revenue	Cultural Services-Skipton TH	Other Expenses General	25-FEB-2025	683.38	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
26967	3564501	District & Borough Services - Revenue	Craven Leisure	Electricity	11-MAR-2025	8689.75	CORONA ENERGY	371100 Utilities > Gas
26968	3549832	District & Borough Services - Revenue	Craven Leisure	Other Expenses General	25-FEB-2025	3576.09	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
26969	3512724	District & Borough Services - Revenue	Northallerton Leisure Centre	Cleaning Contracts	17-JAN-2025	103.7	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
26970	3512724	District & Borough Services - Revenue	Stokesley Leisure Centre	Cleaning Contracts	17-JAN-2025	52.62	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
26971	3512724	District & Borough Services - Revenue	Bedale Leisure Centre	Cleaning Contracts	17-JAN-2025	29.48	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
26972	3543200	District & Borough Services - Revenue	Miscellaneous Property	Planned Maintenance	18-FEB-2025	2375.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26973	3512724	District & Borough Services - Revenue	Thirsk Swimming Pool	Cleaning Contracts	17-JAN-2025	31.8	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
26974	3517248	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Other Hired & Contracted Services	22-JAN-2025	525.15	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
26975	3518556	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	23-JAN-2025	2500	BRADLEY IN BLOOM	241100 Horticultural > Seeds & Plants
26976	3508988	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-JAN-2025	850	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
26977	3508982	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-JAN-2025	500	HARTWITH CUM WINSLEY PARISH COUNCIL	000002 Public Sector Body
26978	3508994	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-JAN-2025	2000	SNAPE & THORP PARISH COUNCIL	000002 Public Sector Body
26979	3509008	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	13-JAN-2025	1000	WHITBY AREA DEVELOPMENT TRUST	291120 Arts & Leisure Services > Organised Activities
26980	3539218	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	12-FEB-2025	1000	HUNMANBY POPIN	291120 Arts & Leisure Services > Organised Activities
26981	3539221	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	12-FEB-2025	4170	BEDALE TOWN COUNCIL	000002 Public Sector Body
26982	3539231	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	12-FEB-2025	650	BIRSTWITH IN BLOOM	291120 Arts & Leisure Services > Organised Activities
26983	3539254	District & Borough Services - Revenue	Cultural Services-Skipton TH	Other Expenses General	12-FEB-2025	874.5	RIDER LEVETT BUCKNALL UK LTD	190000 Facilities & Management Services
26984	3539252	District & Borough Services - Revenue	Development Control Area A	Other Expenses General	11-MAR-2025	9000	HINCHCLIFFE HERITAGE	150000 Consultancy
26985	3533283	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	05-FEB-2025	1000	MONK FRYSTON PRESCHOOL	000006 Nursery / Early Years
26986	3535794	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-FEB-2025	850	WHITBY AREA DEVELOPMENT TRUST	291120 Arts & Leisure Services > Organised Activities
26987	3584436	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	31-MAR-2025	459.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26988	3529696	NYES - Revenue	Catering - Beverley Grammar School	Replacement Catering Equipment	04-FEB-2025	69.9	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
26989	3529696	NYES - Revenue	Catering - Beverley Grammar School	General Materials	04-FEB-2025	581.38	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
26990	3555525	Children & Young People Services - Revenue	NYC Multiply	General Materials	03-MAR-2025	7006	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
26991	3584641	NYES - Revenue	Bewerley Park (Facilities Management)	General Materials	28-MAR-2025	9.97	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26992	3584641	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	28-MAR-2025	484.57	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26993	3584641	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	28-MAR-2025	326.64	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26994	3528218	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	31-JAN-2025	468.22	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26995	3528218	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	31-JAN-2025	290.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26996	3536882	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	07-FEB-2025	520.27	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26997	3536882	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	07-FEB-2025	158	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26998	3563465	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	07-MAR-2025	337.06	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
26999	3563465	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	07-MAR-2025	193.3	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27000	3576846	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	21-MAR-2025	342.75	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27001	3576846	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	21-MAR-2025	268.5	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27002	3585072	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	28-MAR-2025	183.63	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27003	3585072	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	28-MAR-2025	348.38	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27004	3538316	Health & Adult Services - Revenue	Unpaid carers contracts	Information & Early Intervention	11-FEB-2025	33302	CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL	000002 Public Sector Body
27005	3506632	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1035	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
27006	3534979	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1311	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
27007	3561488	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1035	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
27008	3576841	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	21-MAR-2025	303.69	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27009	3576841	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	21-MAR-2025	350.34	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27010	3555304	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	28-FEB-2025	246.28	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27011	3584346	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	28-MAR-2025	745.92	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27012	3566483	NYES - Revenue	Catering - Beverley Grammar School	Line Rental & Car Radios	13-MAR-2025	14.45	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
27013	3566483	NYES - Revenue	County Hall Restaurant	Line Rental & Car Radios	13-MAR-2025	28.9	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
27014	3509329	NYES - Revenue	Health & Wellbeing Traded Service	Vehicle Hire	13-JAN-2025	423.2	VOLKSWAGEN GROUP LEASING	381600 Vehicle Management > Leasing
27015	3549896	NYES - Revenue	Health & Wellbeing Traded Service	Vehicle Hire	24-FEB-2025	423.2	VOLKSWAGEN GROUP LEASING	381600 Vehicle Management > Leasing
27016	3555679	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-MAR-2025	1483.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27017	3519641	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2617.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27018	3519643	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3525	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
27019	3519509	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3432	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27020	3553729	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3403.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27021	3574619	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-MAR-2025	548.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27022	3522250	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2160	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
27023	3574529	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	645.6	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
27024	3549883	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	645.6	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
27025	3508192	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	13-JAN-2025	8725	SANDYLANDS SPORTS CENTRE	291400 Arts & Leisure Services > Sport & Fitness
27026	3514242	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	20-JAN-2025	2974	GROWING WITH GRACE	240000 Horticultural
27027	3542908	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	17-FEB-2025	27934	KNARESBOROUGH TOWN COUNCIL	000002 Public Sector Body
27028	3560418	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	06-MAR-2025	18000	NORTH YORKSHIRE SPORT LTD	291400 Arts & Leisure Services > Sport & Fitness
27029	3511668	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	16-JAN-2025	750	SIMPLY DEVINE	140000 Clothing
27030	3511669	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	16-JAN-2025	7004	WREA HEAD LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
27031	3511670	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	20-JAN-2025	8615	BEXTERS TEA ROOM	111200 Catering > Food & Beverages
27032	3511674	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	16-JAN-2025	22424	KIRKHAM HENRY PERFORMING ARTS CIC	171010 Education > Adult & Further Education Services
27033	3511671	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	16-JAN-2025	49950	A R WHOLESALE LIMITED	119999 Catering > Not Elsewhere Classified
27034	3580595	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	27-MAR-2025	12646	TADCASTER VOLUNTEER CARS & SERVICES ASSOCIATION	361450 Passenger Transport > Taxi Services
27035	3580608	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	27-MAR-2025	6000	CASTLE GROUP LTD	159999 Consultancy > Not Elsewhere Classified
27036	3581053	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	27-MAR-2025	12100	LEYBURN TOWN COUNCIL	000002 Public Sector Body
27037	3519959	Children & Young People Services - Revenue	English	Venue/Room Hire	24-JAN-2025	500	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
27038	3519959	Children & Young People Services - Revenue	English	Venue/Room Hire	24-JAN-2025	41	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
27039	3566409	Children & Young People Services - Revenue	English	Venue/Room Hire	13-MAR-2025	140	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
27040	3511341	District & Borough Services - Revenue	Skipton Crematorium	Planned Maintenance	20-JAN-2025	721.5	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
27041	3507082	District & Borough Services - Revenue	Skipton Crematorium	Other Fees and Charges	14-JAN-2025	740	REDACTED	120000 Cemetery & Crematorium
27042	3533763	District & Borough Services - Revenue	Car Parks Area A	Water & Sewerage Charges	06-FEB-2025	1112.94	BUSINESS STREAM	371500 Utilities > Sewerage
27043	3500464	District & Borough Services - Revenue	Cemeteries & Closed Churchyards	Burial Charges	10-JAN-2025	2700	BLADES BUILDERS & SEXTON CONTRACTORS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
27044	3549810	District & Borough Services - Revenue	Household Waste Collection Area A	Clothing and Uniforms	25-FEB-2025	1827.6	1ST COVERALL CO LTD	140000 Clothing
27045	3549812	District & Borough Services - Revenue	Skipton Depot	Water & Sewerage Charges	25-FEB-2025	3002.8	BUSINESS STREAM	371500 Utilities > Sewerage
27046	3524510	District & Borough Services - Revenue	Cultural Services-Skipton TH	Responsive Maintenance	03-FEB-2025	515	JTG GROUP	261517 Information Communication Technology > Services > Consultancy
27047	3524509	District & Borough Services - Revenue	Cultural Services-Skipton TH	Planned Maintenance	03-FEB-2025	2740	JTG GROUP	261517 Information Communication Technology > Services > Consultancy
27048	3528757	District & Borough Services - Revenue	Aireview House	Responsive Maintenance	03-FEB-2025	424.02	R & B MECHANICAL & ELECTRICAL LTD	391200 Works - Construction, Repair & Maintenance > Engineering
27049	3522479	District & Borough Services - Revenue	Aireview House	Other Expenses General	24-FEB-2025	509.4	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
27050	3522480	District & Borough Services - Revenue	Aireview House	Other Expenses General	24-FEB-2025	509.4	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
27051	3527120	District & Borough Services - Revenue	Aireview House	Other Expenses General	27-FEB-2025	424.5	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
27052	3527113	District & Borough Services - Revenue	Estates Management Area A	Electricity	31-JAN-2025	795.58	NPOWER LTD	370000 Utilities
27053	3500880	District & Borough Services - Revenue	Northallerton Leisure Centre	Planned Maintenance	07-JAN-2025	2010	HYDROLOGY GROUP LTD	199999 Facilities & Management Services > Not Elsewhere Classified
27054	3550263	District & Borough Services - Revenue	Stokesley Leisure Centre	Planned Maintenance	24-MAR-2025	472	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
27055	3518980	District & Borough Services - Revenue	Stokesley Leisure Centre	Planned Maintenance	24-JAN-2025	1149	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
27056	3519040	District & Borough Services - Revenue	Corporate Management Area A	Bank Charges	24-JAN-2025	622.03	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
27057	3519044	District & Borough Services - Revenue	Corporate Management Area A	Bank Charges	24-JAN-2025	547.84	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
27058	3519058	District & Borough Services - Revenue	Corporate Management Area A	Bank Charges	24-JAN-2025	633.44	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
27059	3519060	District & Borough Services - Revenue	Corporate Management Area A	Bank Charges	24-JAN-2025	564.96	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
27060	3577141	District & Borough Services - Revenue	Civic Centre Area B	Security Services	24-MAR-2025	4878.71	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
27061	3560376	District & Borough Services - Revenue	Civic Centre Area B	Trade Waste	06-MAR-2025	596.27	RESTORE DATASHRED LTD	182014 Environmental Services > Waste Management > Waste Collection for Recycling
27062	3560369	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	06-MAR-2025	907.52	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
27063	3494981	District & Borough Services - Revenue	Development Control Area A	Fees - Other	16-JAN-2025	509.22	PEOPLESCOUT LTD	Supplier
27064	3507151	District & Borough Services - Revenue	Development Control Area A	Fees - Other	06-FEB-2025	964.62	PEOPLESCOUT LTD	Supplier
27065	3549838	District & Borough Services - Revenue	Skipton Depot	Other Expenses General	25-FEB-2025	629.54	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
27066	3524551	District & Borough Services - Revenue	Estates Management Area A	Electricity	30-JAN-2025	11827.98	NPOWER LTD	370000 Utilities
27067	3561234	District & Borough Services - Revenue	Estates Management Area A	Electricity	07-MAR-2025	1553.82	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
27068	3571000	District & Borough Services - Revenue	Miscellaneous Property	Responsive Maintenance	19-MAR-2025	849.08	NORTH WEST TIMBER TREATMENTS NW LTD	190000 Facilities & Management Services
27069	3550151	District & Borough Services - Revenue	Miscellaneous Property	Planned Maintenance	24-MAR-2025	1123.18	M A ROBERTS WINDOW CLEANING LTD	131320 Cleaning & Janitorial > Cleaning Service > External
27070	3514781	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	10-FEB-2025	3658.1	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
27071	3549534	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	24-FEB-2025	989.49	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
27072	3549537	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	24-FEB-2025	1744.06	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
27073	3499044	District & Borough Services - Revenue	Maple Park Crematorium	Planned Maintenance	03-JAN-2025	418	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27074	3581050	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	27-MAR-2025	28831	WHITBY TOWN COUNCIL	000002 Public Sector Body
27075	3555831	Children & Young People Services - Revenue	NYC Multiply	General Materials	04-MAR-2025	8064	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
27076	3517322	District & Borough Services - Revenue	Stokesley Leisure Centre	Planned Maintenance	22-JAN-2025	515	G & BH ATKINSON	390000 Works - Construction, Repair & Maintenance
27077	3521944	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	27-JAN-2025	1927.24	EDF ENERGY	370000 Utilities
27078	3528528	District & Borough Services - Revenue	Animal Welfare Area F	Veterinary Services	03-FEB-2025	585	REDACTED	180040 Environmental Services > Animal Services > Veterinary Services
27079	3514494	District & Borough Services - Revenue	Household Refuse Collection	Vehicle Hire	20-JAN-2025	4000	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
27080	3562214	District & Borough Services - Revenue	Car Park Operations Area F	Security Services	07-MAR-2025	882.64	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
27081	3517127	District & Borough Services - Revenue	Car Park Operations Area F	Security Services	22-JAN-2025	979.81	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
27082	3510483	District & Borough Services - Revenue	Building Control-Chargeable	Consultants Fees	15-JAN-2025	5500	INVESTORS IN PEOPLE	151000 Consultancy > Business
27083	3542720	District & Borough Services - Revenue	Milton Rooms	Non-Structural Maintenance - Contractors	17-FEB-2025	424	GMC FIRE & SECURITY PROTECTION SERVICES LTD	221000 Health & Safety > Products
27084	3517250	District & Borough Services - Revenue	Building Control-Chargeable	Line Rental & Car Radios	22-JAN-2025	546.8	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27085	3562451	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	07-MAR-2025	1258.51	CORONA ENERGY	371100 Utilities > Gas
27086	3508363	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	10-JAN-2025	262.49	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27087	3508363	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	10-JAN-2025	294.66	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27088	3520962	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	24-JAN-2025	662.23	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27089	3521036	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	24-JAN-2025	209.94	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27090	3521036	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	24-JAN-2025	315.81	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27091	3522904	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	28-JAN-2025	663.92	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27092	3537172	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	07-FEB-2025	289.84	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27093	3537172	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	07-FEB-2025	264.26	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27094	3541940	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	14-FEB-2025	616.72	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27095	3585243	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	28-MAR-2025	555.18	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27096	3508697	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	10-JAN-2025	736.69	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27097	3536770	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	07-FEB-2025	998.61	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27098	3542538	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	14-FEB-2025	90.93	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27099	3542538	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	14-FEB-2025	344.83	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27100	3572339	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	18-MAR-2025	807.31	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27101	3572339	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	18-MAR-2025	12.68	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27102	3576310	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	21-MAR-2025	830.11	DAVID MILLER FOOD SERVICES	111200 Catering > Food & Beverages
27103	3539431	Environmental Services - Revenue	Farming Food and Health	Forensic Tests	12-FEB-2025	915.91	PUBLIC ANALYST SCIENTIFIC SERVICES	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
27104	3547065	Health & Adult Services - Revenue	Better Care Fund - General	Home Care	19-FEB-2025	667	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
27105	3539125	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	12-FEB-2025	4585	HELPERBY VILLAGE HALL	192110 Facilities & Management Services > Room Hire
27106	3572253	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	19-MAR-2025	130812	RIPON MUSEUM TRUST (PROJECT ACCOUNT)	291300 Arts & Leisure Services > Performing Arts
27107	3554147	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	28-FEB-2025	12500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27108	3554148	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	28-FEB-2025	93918	SCARBOROUGH THEATRE DEVELOPMENT TRUST	201710 Financial Services > Grants > Charitable
27109	3496109	Children & Young People Services - Revenue	OLS Management	Clothing and Uniforms	09-JAN-2025	109.21	THE OUTDOORS COMPANY	140000 Clothing
27110	3496085	District & Borough Services - Revenue	Development Control Area A	Fees - Other	20-JAN-2025	509.22	PEOPLESCOUT LTD	Supplier
27111	3521874	District & Borough Services - Revenue	Settle Tourist Information Centre	Phone Recharges	27-JAN-2025	47.16	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27112	3521874	District & Borough Services - Revenue	Settle Tourist Information Centre	Other Expenses General	27-JAN-2025	35.1	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27113	3521874	District & Borough Services - Revenue	Skipton Crematorium	Phone Recharges	27-JAN-2025	226.95	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27114	3521874	District & Borough Services - Revenue	Skipton Crematorium	Other Expenses General	27-JAN-2025	52.34	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27115	3521874	District & Borough Services - Revenue	Refuse Collection Domestic Area A	Phone Recharges	27-JAN-2025	165.84	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27116	3521874	District & Borough Services - Revenue	Refuse Collection Domestic Area A	Phone Recharges	27-JAN-2025	600.49	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27117	3521874	District & Borough Services - Revenue	Skipton Depot	Other Expenses General	27-JAN-2025	45.81	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27118	3521874	District & Borough Services - Revenue	Cultural Services-Skipton TH	Phone Recharges	27-JAN-2025	44.7	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27119	3521874	District & Borough Services - Revenue	Cultural Services-Skipton TH	Other Expenses General	27-JAN-2025	229.8	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27120	3521874	District & Borough Services - Revenue	Craven Leisure	Phone Recharges	27-JAN-2025	201.9	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
27121	3521869	District & Borough Services - Revenue	Thirsk Swimming Pool	Planned Maintenance	20-FEB-2025	1995	ALTERNATIVE SYSTEMS	279999 Information Communication Technology > Not Elsewhere Classified
27122	3504817	District & Borough Services - Revenue	Skipton Crematorium	Electricity	09-JAN-2025	3798.83	CORONA ENERGY	371100 Utilities > Gas
27123	3504816	District & Borough Services - Revenue	Craven Leisure	Electricity	09-JAN-2025	7246.05	CORONA ENERGY	371100 Utilities > Gas
27124	3504829	District & Borough Services - Revenue	Aireview House	Other Expenses General	05-FEB-2025	577.32	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
27125	3504813	District & Borough Services - Revenue	Cultural Services-Skipton TH	Gas	09-JAN-2025	1051.13	CORONA ENERGY	371100 Utilities > Gas
27126	3504841	District & Borough Services - Revenue	Aireview House	Other Expenses General	05-FEB-2025	713.16	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
27127	3507167	District & Borough Services - Revenue	Skipton Crematorium	Electricity	10-JAN-2025	3758.59	CORONA ENERGY	371100 Utilities > Gas
27128	3507166	District & Borough Services - Revenue	Cultural Services-Skipton TH	Gas	10-JAN-2025	689.78	CORONA ENERGY	371100 Utilities > Gas
27129	3507170	District & Borough Services - Revenue	Craven Leisure	Electricity	10-JAN-2025	6340.59	CORONA ENERGY	371100 Utilities > Gas
27130	3508966	District & Borough Services - Revenue	Skipton Crematorium	Other Fees and Charges	13-JAN-2025	689.8	ILKLEY & WHARFEDALE MEDICAL PRACTICE	151514 Healthcare > Public Health > Specialist Services
27131	3483741	District & Borough Services - Revenue	Skipton Crematorium	Cost of Goods Sold	08-JAN-2025	1062.65	TELESHORE UK LTD	129999 Cemetery & Crematorium > Not Elsewhere Classified
27132	3504469	District & Borough Services - Revenue	Skipton Crematorium	Cost of Goods Sold	20-JAN-2025	1611	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
27133	3490561	District & Borough Services - Revenue	Aireview House	Other Expenses General	14-JAN-2025	509.4	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
27134	3490546	District & Borough Services - Revenue	Aireview House	Other Expenses General	14-JAN-2025	509.4	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
27135	3490548	District & Borough Services - Revenue	Aireview House	Other Expenses General	14-JAN-2025	441.48	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
27136	3577155	District & Borough Services - Revenue	Northallerton Leisure Centre	Planned Maintenance	24-MAR-2025	463	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
27137	3549579	District & Borough Services - Revenue	Northallerton Leisure Centre	Planned Maintenance	19-MAR-2025	463	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
27138	3549580	District & Borough Services - Revenue	Civic Centre Area B	Planned Maintenance	19-MAR-2025	463	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
27139	3554004	District & Borough Services - Revenue	Bedale Leisure Centre	Planned Maintenance	26-MAR-2025	458	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
27140	3486802	District & Borough Services - Revenue	Development Control Area A	Fees - Other	09-JAN-2025	743.84	PEOPLESCOUT LTD	Supplier
27141	3481664	District & Borough Services - Revenue	Development Control Area A	Fees - Other	02-JAN-2025	548.33	PEOPLESCOUT LTD	Supplier
27142	3509669	District & Borough Services - Revenue	Skipton Depot	Responsive Maintenance	14-JAN-2025	2875.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27143	3509677	District & Borough Services - Revenue	Miscellaneous Property	Planned Maintenance	14-JAN-2025	1123.18	M A ROBERTS WINDOW CLEANING LTD	131320 Cleaning & Janitorial > Cleaning Service > External
27144	3533062	District & Borough Services - Revenue	Belle Vue Square	Gas	05-FEB-2025	5341.63	CORONA ENERGY	371100 Utilities > Gas
27145	3550664	District & Borough Services - Revenue	Estates Management Area A	Electricity	25-FEB-2025	2240.08	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
27146	3550634	District & Borough Services - Revenue	Building Control-Chargeable	Rent	25-FEB-2025	5378.25	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
27147	3550634	District & Borough Services - Revenue	Building Control-Chargeable	Rent	25-FEB-2025	204.75	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
27148	3550634	District & Borough Services - Revenue	Building Control-Non Chargeable	Rent	25-FEB-2025	1792.75	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
27149	3550634	District & Borough Services - Revenue	Building Control-Non Chargeable	Rent	25-FEB-2025	68.25	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
27150	3550685	District & Borough Services - Revenue	Estates Management Area A	Electricity	25-FEB-2025	2521.14	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
27151	3506267	District & Borough Services - Revenue	Street Cleansing Area B	Vehicle Hire	09-JAN-2025	753.92	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
27152	3506272	District & Borough Services - Revenue	Pest Control Area B	Vehicle Hire	09-JAN-2025	496.55	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
27153	3577585	District & Borough Services - Revenue	Street Cleansing Area B	Other Expenses General	25-MAR-2025	900	ACUMEN	180000 Environmental Services
27154	3541367	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	05-MAR-2025	1916.97	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
27155	3575369	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	21-MAR-2025	817.42	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
27156	3575373	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	21-MAR-2025	741.68	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
27157	3583933	District & Borough Services - Revenue	Car Parks Area B	Water & Sewerage Charges	28-MAR-2025	468.58	BUSINESS STREAM	199999 Facilities & Management Services > Not Elsewhere Classified
27158	3583933	District & Borough Services - Revenue	Car Parks Area B	Water & Sewerage Charges	28-MAR-2025	82.5	BUSINESS STREAM	199999 Facilities & Management Services > Not Elsewhere Classified
27159	3584028	District & Borough Services - Revenue	Car Parks Area B	Water & Sewerage Charges	28-MAR-2025	653.67	BUSINESS STREAM	199999 Facilities & Management Services > Not Elsewhere Classified
27160	3584028	District & Borough Services - Revenue	Car Parks Area B	Water & Sewerage Charges	28-MAR-2025	110	BUSINESS STREAM	199999 Facilities & Management Services > Not Elsewhere Classified
27161	3522347	District & Borough Services - Revenue	Animal Wardening Area B	Kennelling Charges	28-JAN-2025	924	TAILS OF SWALE LTD	180020 Environmental Services > Animal Services > Kennel Services
27162	3546540	District & Borough Services - Revenue	Animal Wardening Area B	Kennelling Charges	20-FEB-2025	784	TAILS OF SWALE LTD	180020 Environmental Services > Animal Services > Kennel Services
27163	3512385	District & Borough Services - Revenue	Pest Control Area B	Vehicle Hire	16-JAN-2025	695.58	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
27164	3542882	District & Borough Services - Revenue	Animal Wardening Area E	Mobile Telephones	17-FEB-2025	14.75	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27165	3542882	District & Borough Services - Revenue	Pest Control Area E	Mobile Telephones	17-FEB-2025	26.75	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27166	3542882	District & Borough Services - Revenue	Grounds Maintenance Area E	Mobile Telephones	17-FEB-2025	17.5	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27167	3542882	District & Borough Services - Revenue	Environmental Health Services Area E	Mobile Telephones	17-FEB-2025	146.75	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27168	3542882	District & Borough Services - Revenue	Household Waste Collection Area E	Mobile Telephones	17-FEB-2025	17.5	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27169	3542882	District & Borough Services - Revenue	Waste and Street Scene Area E	Mobile Telephones	17-FEB-2025	56.25	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27170	3542882	District & Borough Services - Revenue	SENIOR MANAGEMENT TEAM	Mobile Telephones	17-FEB-2025	56.75	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27171	3542882	District & Borough Services - Revenue	Lifeline	Mobile Telephones	17-FEB-2025	185.5	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27172	3542882	District & Borough Services - Revenue	Homelessness Prevention Area E	Mobile Telephones	17-FEB-2025	12	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27173	3542882	Corporate Miscellaneous - Revenue	Revenues & Benefits Area E	Mobile Telephones	17-FEB-2025	50	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27174	3580535	District & Borough Services - Revenue	Air Pollution Area E	Professional Fees	27-MAR-2025	691.2	SOCOTEC UK LTD	181900 Environmental Services > Testing & Inspection
27175	3522327	District & Borough Services - Revenue	Pest Control Area E	Baits & Poisons	13-FEB-2025	1554.04	KILLGERM CHEMICALS LIMITED	241000 Horticultural > Chemicals
27176	3581110	District & Borough Services - Revenue	Water Sampling Area E	Professional Fees	27-MAR-2025	718.92	ALS LABORATORIES (UK) LIMITED	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
27177	3512792	District & Borough Services - Revenue	Cemeteries and closed churchyards Area E	Gas	17-JAN-2025	195.34	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27178	3512792	District & Borough Services - Revenue	Depot Area E	Gas	17-JAN-2025	524.99	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27179	3512792	District & Borough Services - Revenue	MERCURY HOUSE	Non-Structural Maintenance - Contractors	17-JAN-2025	1452.33	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27180	3512792	District & Borough Services - Revenue	HOMELESS PERSONS UNIT COLBURN	Gas	17-JAN-2025	636.83	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27181	3512792	District & Borough Services - Revenue	HOMELESS PERSONS UNIT COLBURN	Gas	17-JAN-2025	145.63	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27182	3570278	District & Borough Services - Revenue	Cemeteries and closed churchyards Area E	Gas	19-MAR-2025	192.43	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27183	3570278	District & Borough Services - Revenue	HOMELESS PERSONS UNIT COLBURN	Gas	19-MAR-2025	660.47	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27184	3570278	District & Borough Services - Revenue	Depot Area E	Gas	19-MAR-2025	703.75	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27185	3570278	District & Borough Services - Revenue	MERCURY HOUSE	Gas	19-MAR-2025	1894.7	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27186	3570278	District & Borough Services - Revenue	HOMELESS PERSONS UNIT COLBURN	Gas	19-MAR-2025	160.35	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27187	3534830	District & Borough Services - Revenue	Footway Lighting Area E	Planned Maintenance	26-FEB-2025	3173	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
27188	3508193	District & Borough Services - Revenue	Development Management Section Area E	Public Notices & Campaigns (Inc Advertising)	30-JAN-2025	486.46	PEOPLESCOUT LTD	Supplier
27189	3500489	District & Borough Services - Revenue	LEARNING & DEVELOPMENT	Training	20-JAN-2025	2900	UNIVERSITY OF STIRLING	179999 Education > Not Elsewhere Classified
27190	3542882	District & Borough Services - Revenue	Household Waste Collection Area E	Mobile Telephones	17-FEB-2025	84	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27191	3565641	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	12-MAR-2025	1924.7	EDF ENERGY	370000 Utilities
27192	3514374	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	20-JAN-2025	1888.68	METRIC GROUP LTD	351000 Street & Traffic Management > Parking > Car Parks
27193	3538308	District & Borough Services - Revenue	Public Health	Consultants Fees	11-FEB-2025	1650	FERGUS COURT FUNERAL SERVICES	121000 Cemetery & Crematorium > Burial & Cremation
27194	3533942	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	06-FEB-2025	640	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
27195	3528695	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	03-FEB-2025	865	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
27196	3555754	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	04-MAR-2025	4045	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
27197	3517231	District & Borough Services - Revenue	Household Refuse Collection	Other Hired & Contracted Services	22-JAN-2025	1718.47	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
27198	3517175	District & Borough Services - Revenue	Household Refuse Collection	Other Hired & Contracted Services	22-JAN-2025	1185.52	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
27199	3517236	District & Borough Services - Revenue	Household Refuse Collection	Other Hired & Contracted Services	22-JAN-2025	716.42	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
27200	3500421	District & Borough Services - Revenue	Car Park Operations Area F	Printing	06-JAN-2025	925	BESTPRINT	191600 Facilities & Management Services > Printing
27201	3540167	District & Borough Services - Revenue	Car Park Operations Area F	Security Services	13-FEB-2025	1002.37	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
27202	3514918	District & Borough Services - Revenue	Building Control-Chargeable	Electricity	21-JAN-2025	586.32	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
27203	3514918	District & Borough Services - Revenue	Building Control-Non Chargeable	Electricity	21-JAN-2025	195.44	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
27204	3508025	District & Borough Services - Revenue	Public Conveniences Area F	Water & Sewerage Charges	10-JAN-2025	872.67	SMARTA WATER	371300 Utilities > Water
27205	3505276	District & Borough Services - Revenue	Street Cleansing Area F	Other Hired & Contracted Services	09-JAN-2025	695	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
27206	3581062	District & Borough Services - Revenue	Lifeline	Maintenance & Testing Office Equipment	27-MAR-2025	520	MANGAR INTERNATIONAL LTD T/A WINNCARE	321300 Social Community Care Supplies & Services > Supplies
27207	3542933	District & Borough Services - Revenue	Lifeline	Equipment Purchase	17-FEB-2025	2644.75	TUNSTALL HEALTHCARE UK LTD	311300 Healthcare > Equipment
27208	3499057	District & Borough Services - Revenue	MOD Leaseholds	Rent	02-JAN-2025	833.34	DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE	202000 Financial Services > Rents
27209	3546218	District & Borough Services - Revenue	Ropery House Pickering	Gas	19-FEB-2025	498.37	CORONA ENERGY	371100 Utilities > Gas
27210	3549595	District & Borough Services - Revenue	Ropery House Pickering	Gas	24-FEB-2025	747.98	CORONA ENERGY	371100 Utilities > Gas
27211	3549571	District & Borough Services - Revenue	Stanley Harrison House	Gas	24-FEB-2025	473.09	CORONA ENERGY	371100 Utilities > Gas
27212	3549581	District & Borough Services - Revenue	Derwent Lodge Homeless Hostel	Gas	24-FEB-2025	705.11	CORONA ENERGY	371100 Utilities > Gas
27213	3566447	District & Borough Services - Revenue	Ropery House Pickering	Gas	13-MAR-2025	863.21	CORONA ENERGY	371100 Utilities > Gas
27214	3566437	District & Borough Services - Revenue	Stanley Harrison House	Gas	13-MAR-2025	690.83	CORONA ENERGY	371100 Utilities > Gas
27215	3566441	District & Borough Services - Revenue	Derwent Lodge Homeless Hostel	Gas	13-MAR-2025	783.44	CORONA ENERGY	371100 Utilities > Gas
27216	3562353	District & Borough Services - Revenue	Ropery House Pickering	Other Hired & Contracted Services	07-MAR-2025	1560	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27217	3562199	District & Borough Services - Revenue	Building Control-Chargeable	IT Software	07-MAR-2025	800.95	RAZORBLUE LTD	271501 Information Communication Technology > Services
27218	3562199	District & Borough Services - Revenue	Building Control-Non Chargeable	IT Software	07-MAR-2025	266.98	RAZORBLUE LTD	271501 Information Communication Technology > Services
27219	3517250	District & Borough Services - Revenue	Building Control-Non Chargeable	Line Rental & Car Radios	22-JAN-2025	182.27	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27220	3514955	District & Borough Services - Revenue	Development Control - Dealing with Appli Area F	Consultants Fees	21-JAN-2025	1500	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27221	3517422	District & Borough Services - Revenue	Development Control - Dealing with Appli Area F	Public Notices & Campaigns (Inc Advertising)	22-JAN-2025	752.74	PEOPLESCOUT LTD	Supplier
27222	3499119	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	03-JAN-2025	768.66	DWP DEBT MANAGEMENT (FCM)	201900 Financial Services > Refund
27223	3580160	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	26-MAR-2025	1100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27224	3517370	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	22-JAN-2025	2330	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27225	3562433	Housing Revenue Account	Stockwell Lane Hostel Area C	Gas	07-MAR-2025	1207.19	CORONA ENERGY	371100 Utilities > Gas
27226	3562425	Housing Revenue Account	Avondale Hostel Area C	Gas	07-MAR-2025	1008.79	CORONA ENERGY	371100 Utilities > Gas
27227	3562421	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	07-MAR-2025	1389.01	CORONA ENERGY	371100 Utilities > Gas
27228	3562423	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	07-MAR-2025	1208.4	CORONA ENERGY	371100 Utilities > Gas
27229	3562426	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	07-MAR-2025	1426.11	CORONA ENERGY	371100 Utilities > Gas
27230	3562444	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	07-MAR-2025	563.74	CORONA ENERGY	371100 Utilities > Gas
27231	3536712	District & Borough Services - Revenue	HOMELESS PERSONS UNIT COLBURN	Gas	20-FEB-2025	154.68	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27232	3505435	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	09-JAN-2025	496.56	CORONA ENERGY	371100 Utilities > Gas
27233	3547637	District & Borough Services - Revenue	Water Sampling Area E	Professional Fees	21-FEB-2025	649.99	ALS LABORATORIES (UK) LIMITED	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
27234	3536712	District & Borough Services - Revenue	Cemeteries and closed churchyards Area E	Gas	20-FEB-2025	192.89	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27235	3536712	District & Borough Services - Revenue	Depot Area E	Gas	20-FEB-2025	590.23	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27236	3536712	District & Borough Services - Revenue	MERCURY HOUSE	Gas	20-FEB-2025	1647.77	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27237	3536712	District & Borough Services - Revenue	HOMELESS PERSONS UNIT COLBURN	Gas	20-FEB-2025	623.86	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
27238	3508240	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	13-JAN-2025	152.06	EDF ENERGY	370000 Utilities
27239	3508240	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	13-JAN-2025	227	EDF ENERGY	370000 Utilities
27240	3508240	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	13-JAN-2025	667.77	EDF ENERGY	370000 Utilities
27241	3508240	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	13-JAN-2025	1105.87	EDF ENERGY	370000 Utilities
27242	3533959	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	06-FEB-2025	2155	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
27243	3514910	District & Borough Services - Revenue	Building Control-Chargeable	Rent	21-JAN-2025	604.54	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
27244	3514910	District & Borough Services - Revenue	Building Control-Non Chargeable	Rent	21-JAN-2025	201.51	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
27245	3514836	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	21-JAN-2025	630.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27246	3542882	Housing Revenue Account	Hra Supervision & Management Area E	Mobile Telephones	17-FEB-2025	160	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27247	3524449	District & Borough Services - Revenue	Repairs & Maintenance - React	Responsive Maintenance	13-FEB-2025	1425	BLUE WILLOW HERITAGE LIMITED	151000 Consultancy > Business
27248	3486878	District & Borough Services - Revenue	MERCURY HOUSE	Planned Maintenance	06-JAN-2025	510.12	JRS RENEWABLES LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
27249	3518772	District & Borough Services - Revenue	Development Management Area E	Fees - Other	23-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27250	3518768	District & Borough Services - Revenue	Homelessness Prevention Area E	Rent Bonds	23-JAN-2025	3520	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27251	3506162	District & Borough Services - Revenue	Development Management Section Area E	Public Notices & Campaigns (Inc Advertising)	16-JAN-2025	752.72	PEOPLESCOUT LTD	Supplier
27252	3522095	District & Borough Services - Revenue	Development Management Section Area E	Public Notices & Campaigns (Inc Advertising)	13-FEB-2025	3301.04	PEOPLESCOUT LTD	Supplier
27253	3575229	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	21-MAR-2025	803.51	EDF ENERGY	370000 Utilities
27254	3575229	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	21-MAR-2025	1100.66	EDF ENERGY	370000 Utilities
27255	3534008	Housing Revenue Account	Avondale Hostel Area C	Gas	06-FEB-2025	566.35	CORONA ENERGY	371100 Utilities > Gas
27256	3540636	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	14-FEB-2025	715	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
27257	3540646	District & Borough Services - Revenue	Water Safety	Professional Fees	14-FEB-2025	969.36	ALS LABORATORIES (UK) LIMITED	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
27258	3478131	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	02-JAN-2025	905	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
27259	3478114	District & Borough Services - Revenue	Milton Rooms	Non-Structural Maintenance - Contractors	02-JAN-2025	269	GMC FIRE & SECURITY PROTECTION SERVICES LTD	221000 Health & Safety > Products
27260	3538259	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	11-FEB-2025	1100	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
27261	3549241	District & Borough Services - Revenue	Ropery House Pickering	Gas	21-FEB-2025	656.64	CORONA ENERGY	371100 Utilities > Gas
27262	3549225	District & Borough Services - Revenue	Stanley Harrison House	Gas	21-FEB-2025	458.26	CORONA ENERGY	371100 Utilities > Gas
27263	3549230	District & Borough Services - Revenue	Derwent Lodge Homeless Hostel	Gas	21-FEB-2025	616.72	CORONA ENERGY	371100 Utilities > Gas
27264	3546170	District & Borough Services - Revenue	Derwent Lodge Homeless Hostel	Gas	19-FEB-2025	514.88	CORONA ENERGY	371100 Utilities > Gas
27265	3500926	District & Borough Services - Revenue	Building Control-Chargeable	Line Rental & Car Radios	07-JAN-2025	544.57	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27266	3500926	District & Borough Services - Revenue	Building Control-Non Chargeable	Line Rental & Car Radios	07-JAN-2025	181.52	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27267	3500928	District & Borough Services - Revenue	Development Control - Dealing with Appli Area F	Public Notices & Campaigns (Inc Advertising)	07-JAN-2025	480.06	PEOPLESCOUT LTD	Supplier
27268	3500911	District & Borough Services - Revenue	Building Control-Chargeable	IT Software	07-JAN-2025	800.95	RAZORBLUE LTD	271501 Information Communication Technology > Services
27269	3500911	District & Borough Services - Revenue	Building Control-Non Chargeable	IT Software	07-JAN-2025	266.98	RAZORBLUE LTD	271501 Information Communication Technology > Services
27270	3533433	District & Borough Services - Revenue	Building Control-Chargeable	Line Rental & Car Radios	05-FEB-2025	544.25	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27271	3533433	District & Borough Services - Revenue	Building Control-Non Chargeable	Line Rental & Car Radios	05-FEB-2025	181.41	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
27272	3520795	District & Borough Services - Revenue	Building Control-Chargeable	IT Software	24-JAN-2025	360.94	NYNET LTD	271699 Information Communication Technology > Telecommunications
27273	3520795	District & Borough Services - Revenue	Building Control-Non Chargeable	IT Software	24-JAN-2025	120.31	NYNET LTD	271699 Information Communication Technology > Telecommunications
27274	3524472	District & Borough Services - Revenue	Building Control-Chargeable	IT Software	30-JAN-2025	800.95	RAZORBLUE LTD	271501 Information Communication Technology > Services
27275	3524472	District & Borough Services - Revenue	Building Control-Non Chargeable	IT Software	30-JAN-2025	266.98	RAZORBLUE LTD	271501 Information Communication Technology > Services
27276	3507038	District & Borough Services - Revenue	Development Control - Dealing with Appli Area F	Public Notices & Campaigns (Inc Advertising)	10-JAN-2025	730.4	PEOPLESCOUT LTD	Supplier
27277	3514333	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	20-JAN-2025	2234.53	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27278	3534104	Housing Revenue Account	Stockwell Lane Hostel Area C	Gas	06-FEB-2025	1054.66	CORONA ENERGY	371100 Utilities > Gas
27279	3534099	Housing Revenue Account	Maple Creek CH Area C	Gas	06-FEB-2025	1061.05	CORONA ENERGY	371100 Utilities > Gas
27280	3534122	Housing Revenue Account	Stockwell Lane Hostel Area C	Gas	06-FEB-2025	893.66	CORONA ENERGY	371100 Utilities > Gas
27281	3534058	Housing Revenue Account	Stockwell Lane Hostel Area C	Gas	06-FEB-2025	961.07	CORONA ENERGY	371100 Utilities > Gas
27282	3534060	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	509.39	CORONA ENERGY	371100 Utilities > Gas
27283	3534044	Housing Revenue Account	Avondale Hostel Area C	Gas	06-FEB-2025	685.33	CORONA ENERGY	371100 Utilities > Gas
27284	3534036	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	1043.71	CORONA ENERGY	371100 Utilities > Gas
27285	3534041	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	627.31	CORONA ENERGY	371100 Utilities > Gas
27286	3534081	Housing Revenue Account	Avondale Hostel Area C	Gas	06-FEB-2025	882.08	CORONA ENERGY	371100 Utilities > Gas
27287	3534085	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	1131.33	CORONA ENERGY	371100 Utilities > Gas
27288	3534163	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	1071.77	CORONA ENERGY	371100 Utilities > Gas
27289	3534177	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	1039.5	CORONA ENERGY	371100 Utilities > Gas
27290	3534133	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	871.65	CORONA ENERGY	371100 Utilities > Gas
27291	3534136	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	526.69	CORONA ENERGY	371100 Utilities > Gas
27292	3534148	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	716.91	CORONA ENERGY	371100 Utilities > Gas
27293	3534150	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	1340.91	CORONA ENERGY	371100 Utilities > Gas
27294	3534215	Housing Revenue Account	Sheltered Schemes Gen Area C	Electricity	07-FEB-2025	743.55	EDF ENERGY	370000 Utilities
27295	3534193	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	762.46	CORONA ENERGY	371100 Utilities > Gas
27296	3534010	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	862.4	CORONA ENERGY	371100 Utilities > Gas
27297	3534032	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	840.12	CORONA ENERGY	371100 Utilities > Gas
27298	3534091	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	06-FEB-2025	936.37	CORONA ENERGY	371100 Utilities > Gas
27299	3534094	Housing Revenue Account	Maple Creek CH Area C	Gas	06-FEB-2025	1331.84	CORONA ENERGY	371100 Utilities > Gas
27300	3534156	Housing Revenue Account	Maple Creek CH Area C	Gas	06-FEB-2025	1614.74	CORONA ENERGY	371100 Utilities > Gas
27301	3562462	Housing Revenue Account	Maple Creek CH Area C	Gas	07-MAR-2025	1924.51	CORONA ENERGY	371100 Utilities > Gas
27302	3505423	Housing Revenue Account	Maple Creek CH Area C	Gas	09-JAN-2025	556.05	CORONA ENERGY	371100 Utilities > Gas
27303	3499064	Housing Revenue Account	Hra Supervision & Management Area E	Consultants Fees	02-JAN-2025	2400	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
27304	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27305	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27306	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	30	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27307	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	20	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27308	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27309	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27310	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27311	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	10	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27312	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	21	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27313	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27314	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27315	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27316	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27317	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27318	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27319	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27320	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27321	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27322	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	20	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27323	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27324	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27325	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27326	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27327	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27328	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27329	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27330	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27331	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27332	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	30	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27333	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27334	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27335	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27336	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27337	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27338	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27339	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	40	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27340	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27341	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	40	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27342	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27343	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27344	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	70	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27345	3550825	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27346	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27347	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27348	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	30	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27349	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	20	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27350	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27351	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27352	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27353	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	10	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27354	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	21	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27355	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27356	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27357	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27358	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27359	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27360	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27361	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27362	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27363	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27364	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	20	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27365	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27366	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27367	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27368	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27369	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27370	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27371	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27372	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27373	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27374	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	30	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27375	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27376	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27377	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27378	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27379	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27380	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27381	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	40	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27382	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27383	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	40	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27384	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27385	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27386	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	70	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27387	3550784	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27388	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27389	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27390	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	30	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27391	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	20	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27392	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27393	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27394	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	10	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27395	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27396	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	21	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27397	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27398	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27399	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	12.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27400	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27401	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27402	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27403	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27404	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27405	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27406	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	20	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27407	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	8.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27408	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	8.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27409	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27410	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27411	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27412	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27413	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27414	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27415	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	30	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27416	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27417	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27418	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27419	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27420	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27421	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27422	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27423	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	40	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27424	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27425	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	40	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27426	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27427	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27428	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	70	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27429	3579833	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27430	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27431	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27432	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27433	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27434	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27435	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27436	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27437	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27438	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27439	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27440	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27441	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27442	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27443	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27444	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27445	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27446	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27447	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27448	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27449	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27450	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27451	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27452	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27453	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27454	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27455	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27456	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27457	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27458	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27459	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27460	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27461	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27462	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27463	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27464	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27465	3497356	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	02-JAN-2025	42.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27466	3510654	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	14-JAN-2025	2496.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27467	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27468	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27469	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27470	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27471	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27472	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27473	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27474	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27475	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27476	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27477	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27478	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27479	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27480	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27481	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27482	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27483	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27484	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27485	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27486	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27487	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27488	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27489	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27490	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27491	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27492	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27493	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27494	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27495	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27496	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27497	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27498	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	42.01	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27499	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27500	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27501	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27502	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27503	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27504	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27505	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27506	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27507	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27508	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27509	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27510	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27511	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27512	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27513	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27514	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27515	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27516	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27517	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27518	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27519	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27520	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27521	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27522	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27523	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27524	3517179	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27525	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27526	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27527	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27528	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27529	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27530	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27531	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27532	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27533	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27534	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27535	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27536	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27537	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27538	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27539	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27540	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27541	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27542	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27543	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27544	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27545	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27546	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27547	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27548	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27549	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27550	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27551	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27552	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27553	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27554	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27555	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27556	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27557	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27558	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27559	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27560	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27561	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27562	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27563	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27564	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27565	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27566	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27567	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	42.01	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27568	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27569	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27570	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27571	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27572	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27573	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27574	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27575	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27576	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27577	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27578	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27579	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27580	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27581	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27582	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27583	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27584	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27585	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27586	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27587	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27588	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27589	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27590	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27591	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27592	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27593	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27594	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27595	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27596	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27597	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27598	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27599	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27600	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27601	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27602	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27603	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27604	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27605	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27606	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27607	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27608	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27609	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27610	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27611	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27612	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27613	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27614	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27615	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27616	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27617	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27618	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27619	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27620	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27621	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27622	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27623	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27624	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27625	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27626	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27627	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27628	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27629	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27630	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27631	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27632	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27633	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27634	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27635	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27636	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27637	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27638	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27639	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27640	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27641	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27642	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27643	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27644	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27645	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27646	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27647	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27648	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27649	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27650	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27651	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27652	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27653	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27654	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27655	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27656	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27657	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27658	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27659	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27660	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27661	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27662	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27663	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27664	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27665	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27666	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27667	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27668	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27669	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27670	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27671	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27672	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27673	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27674	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27675	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27676	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27677	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27678	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27679	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27680	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27681	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27682	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27683	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27684	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27685	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27686	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27687	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27688	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27689	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27690	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27691	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27692	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27693	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27694	3523497	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	49.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27695	3523497	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	56.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27696	3523497	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	49.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27697	3523497	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	49.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27698	3523497	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	49.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27699	3523497	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	49.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27700	3523497	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	49.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27701	3523497	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27702	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	49.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27703	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27704	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27705	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	709.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27706	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27707	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27708	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27709	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27710	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27711	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27712	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27713	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27714	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27715	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27716	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27717	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27718	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27719	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	33.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27720	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27721	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27722	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27723	3523556	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	29-JAN-2025	33.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27724	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27725	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27726	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27727	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27728	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27729	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27730	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27731	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27732	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27733	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27734	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27735	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27736	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27737	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27738	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27739	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27740	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27741	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27742	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27743	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27744	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27745	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27746	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27747	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27748	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27749	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27750	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27751	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27752	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27753	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27754	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27755	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27756	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27757	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27758	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27759	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27760	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27761	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27762	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27763	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27764	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27765	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27766	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27767	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27768	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27769	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27770	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27771	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27772	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27773	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27774	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27775	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27776	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27777	3517210	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	22-JAN-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27778	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27779	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27780	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	167	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27781	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	167	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27782	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27783	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27784	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27785	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27786	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27787	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27788	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27789	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	51.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27790	3533207	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-FEB-2025	58.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27791	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27792	3550974	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	26-FEB-2025	3342.09	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27793	3550974	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	26-FEB-2025	5941.49	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27794	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27795	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27796	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27797	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27798	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27799	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27800	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27801	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27802	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27803	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27804	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27805	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	42.01	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27806	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27807	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27808	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27809	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27810	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27811	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27812	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27813	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27814	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27815	3550770	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	820.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27816	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	147.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27817	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27818	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27819	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27820	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27821	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27822	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27823	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27824	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27825	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27826	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27827	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27828	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27829	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27830	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27831	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27832	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27833	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27834	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27835	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27836	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27837	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27838	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27839	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27840	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27841	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27842	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27843	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27844	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27845	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27846	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27847	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27848	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27849	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27850	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27851	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27852	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27853	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27854	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27855	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27856	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27857	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27858	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27859	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27860	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27861	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27862	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27863	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27864	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27865	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27866	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27867	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27868	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27869	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27870	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27871	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27872	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27873	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27874	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27875	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27876	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27877	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27878	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27879	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27880	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27881	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27882	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27883	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27884	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27885	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27886	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27887	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27888	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27889	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27890	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27891	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27892	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27893	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27894	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27895	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27896	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27897	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27898	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27899	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27900	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27901	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27902	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27903	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27904	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27905	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27906	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27907	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27908	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27909	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27910	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27911	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27912	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27913	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27914	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27915	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27916	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27917	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27918	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27919	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27920	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27921	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27922	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27923	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27924	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27925	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27926	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27927	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27928	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27929	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27930	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27931	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27932	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27933	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27934	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27935	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	42.01	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27936	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27937	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27938	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27939	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27940	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27941	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27942	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27943	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27944	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27945	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27946	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27947	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27948	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27949	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27950	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27951	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27952	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27953	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27954	3550815	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	25-FEB-2025	132.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27955	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	160	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27956	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	76.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27957	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27958	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27959	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27960	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	49.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27961	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27962	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27963	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27964	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27965	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27966	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27967	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	49.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27968	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27969	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27970	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27971	3559718	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	05-MAR-2025	1768.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27972	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	43.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27973	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	239.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27974	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27975	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27976	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27977	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27978	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27979	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27980	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27981	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27982	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27983	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27984	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27985	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27986	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27987	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27988	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27989	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27990	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27991	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27992	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27993	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27994	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27995	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27996	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27997	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27998	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27999	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28000	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28001	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28002	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28003	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28004	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28005	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28006	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28007	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28008	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28009	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28010	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28011	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28012	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28013	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28014	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28015	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28016	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28017	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28018	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28019	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28020	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28021	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28022	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28023	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28024	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28025	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28026	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28027	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28028	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28029	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28030	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28031	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28032	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28033	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28034	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28035	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28036	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28037	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28038	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28039	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28040	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28041	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28042	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28043	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28044	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28045	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28046	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28047	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28048	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28049	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28050	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28051	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28052	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28053	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28054	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28055	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28056	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28057	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28058	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28059	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28060	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28061	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28062	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28063	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28064	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28065	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28066	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28067	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28068	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28069	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28070	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28071	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28072	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28073	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28074	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28075	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28076	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28077	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28078	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28079	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28080	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28081	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28082	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28083	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28084	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28085	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28086	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28087	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28088	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28089	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28090	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28091	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28092	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28093	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28094	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28095	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28096	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28097	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28098	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28099	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28100	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28101	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28102	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28103	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28104	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28105	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28106	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28107	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28108	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28109	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28110	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28111	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28112	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28113	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28114	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28115	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28116	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28117	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28118	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28119	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28120	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28121	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28122	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28123	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28124	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28125	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28126	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28127	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28128	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28129	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28130	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28131	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28132	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28133	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28134	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28135	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28136	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28137	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28138	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28139	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28140	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28141	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28142	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28143	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28144	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28145	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28146	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28147	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28148	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28149	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28150	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28151	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28152	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28153	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28154	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28155	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28156	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28157	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28158	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28159	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28160	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28161	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28162	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28163	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28164	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28165	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28166	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28167	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28168	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28169	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28170	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28171	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28172	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28173	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28174	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28175	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28176	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28177	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28178	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28179	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28180	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28181	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28182	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28183	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28184	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28185	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28186	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28187	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28188	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28189	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28190	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28191	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28192	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28193	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28194	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28195	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28196	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28197	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28198	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28199	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28200	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28201	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28202	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28203	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28204	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28205	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28206	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28207	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28208	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28209	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28210	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28211	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28212	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28213	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28214	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28215	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28216	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28217	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28218	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28219	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28220	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28221	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28222	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28223	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28224	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28225	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28226	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28227	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28228	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28229	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28230	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28231	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28232	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28233	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28234	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28235	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28236	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28237	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28238	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28239	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28240	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28241	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28242	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28243	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28244	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28245	3585413	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	126.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28246	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28247	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28248	3585407	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28249	3497359	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	02-JAN-2025	2015	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28250	3499009	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	392	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28251	3490644	Housing Revenue Account	In House Mtce Team Area C	Training	14-JAN-2025	835	TRAINING AND TESTING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
28252	3497367	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	02-JAN-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28253	3497383	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	02-JAN-2025	1350	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28254	3497389	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	02-JAN-2025	438.06	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28255	3497323	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	02-JAN-2025	590	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28256	3497332	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	02-JAN-2025	460	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28257	3499010	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	3130	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28258	3499010	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	750	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28259	3499011	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	462	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28260	3499011	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	58	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28261	3499007	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	725	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28262	3499007	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	515	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28263	3499012	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	1144	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28264	3499012	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	599	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28265	3499013	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	610	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28266	3499013	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	280	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28267	3527182	Housing Revenue Account	In House Mtce Team Area C	Training	25-FEB-2025	4750	CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH	189999 Environmental Services > Not Elsewhere Classified
28268	3499009	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	119	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28269	3499014	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	350	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28270	3499014	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	03-JAN-2025	150	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28271	3510658	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28272	3510685	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	938.7	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28273	3585461	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	750	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28274	3585461	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Planned Maintenance	31-MAR-2025	750	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28275	3510663	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	450	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28276	3510668	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28277	3510675	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	596	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
28278	3510678	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28279	3510679	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	792.68	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28280	3510681	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	1807.5	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
28281	3510682	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28282	3510686	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	442.84	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28283	3517176	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	22-JAN-2025	6170	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28284	3523554	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	584.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28285	3550828	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28286	3510690	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	805	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
28287	3510694	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	1866	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28288	3510698	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28289	3510702	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	14-JAN-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28290	3517190	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	22-JAN-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28291	3517194	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	22-JAN-2025	1325	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
28292	3517202	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	22-JAN-2025	1012	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28293	3523511	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	596.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28294	3523513	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	460	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28295	3523518	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	450	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28296	3523519	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	450	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28297	3523945	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	424.5	ROBINSONS LIGHTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28298	3523945	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	272.8	ROBINSONS LIGHTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28299	3523947	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	312.5	ROBINSONS LIGHTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28300	3523947	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	263	ROBINSONS LIGHTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28301	3533146	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	3106	PROTEC FIRE DETECTION PLC	221100 Health & Safety > Maintenance
28302	3533156	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28303	3533158	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28304	3533166	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	3530	PROTEC FIRE DETECTION PLC	221100 Health & Safety > Maintenance
28305	3533171	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28306	3533172	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	1100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28307	3533174	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28308	3533176	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28309	3533184	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	1807.5	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
28310	3550830	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	2001	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28311	3550876	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-FEB-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28312	3550876	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-FEB-2025	3214.71	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28313	3517227	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	22-JAN-2025	1136	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28314	3523883	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	400	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28315	3523883	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	99	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28316	3533207	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	167	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28317	3550777	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	1286	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28318	3550779	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	546.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28319	3550888	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-FEB-2025	659.5	ROBINSONS LIGHTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28320	3550888	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-FEB-2025	497.99	ROBINSONS LIGHTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28321	3559724	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-MAR-2025	1043.22	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28322	3559726	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-MAR-2025	1350	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28323	3559733	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-MAR-2025	3150	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28324	3572992	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	500	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28325	3572939	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28326	3572940	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28327	3572941	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28328	3572942	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28329	3572943	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	500	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28330	3572944	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	850	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28331	3533136	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	10734	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28332	3533137	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28333	3572895	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28334	3572896	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28335	3572897	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28336	3572928	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	850	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28337	3572927	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28338	3572915	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28339	3572916	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	500	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28340	3572917	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28341	3585419	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	31-MAR-2025	495.83	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28342	3504326	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	07-JAN-2025	460	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28343	3504325	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	07-JAN-2025	2922	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28344	3510755	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	15-JAN-2025	240	YORKSHIRE SEAMLESS GUTTERS UK	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
28345	3510741	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	15-JAN-2025	877	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28346	3510741	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	15-JAN-2025	690	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28347	3510755	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	15-JAN-2025	960	YORKSHIRE SEAMLESS GUTTERS UK	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
28348	3517218	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	22-JAN-2025	1050	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
28349	3533122	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28350	3533124	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28351	3533196	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	1245	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28352	3533202	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28353	3533203	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-FEB-2025	1061.73	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28354	3545747	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	18-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28355	3545746	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	18-FEB-2025	917.84	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28356	3545755	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	18-FEB-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28357	3550761	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	558	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28358	3550800	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	25-FEB-2025	1206	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28359	3559754	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-MAR-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28360	3559755	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-MAR-2025	1120	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28361	3559741	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-MAR-2025	835.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28362	3559734	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-MAR-2025	650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28363	3559749	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	05-MAR-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28364	3565656	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	433	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28365	3565661	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28366	3565662	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	1205	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28367	3565671	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	488	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28368	3565646	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	555	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28369	3565648	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	850	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28370	3572956	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28371	3572957	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28372	3572958	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	500	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28373	3572959	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	500	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28374	3572960	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28375	3572974	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28376	3572987	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1205	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28377	3572988	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28378	3572989	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28379	3572990	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1800	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28380	3572991	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28381	3565680	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28382	3565756	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	459.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28383	3579830	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28384	3579831	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28385	3579832	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28386	3579835	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28387	3585407	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	31-MAR-2025	46.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28388	3585411	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	31-MAR-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28389	3585412	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	31-MAR-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28390	3585463	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	31-MAR-2025	147	YORKSHIRE SEAMLESS GUTTERS UK	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
28391	3585463	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	31-MAR-2025	588	YORKSHIRE SEAMLESS GUTTERS UK	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
28392	3540685	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	13-FEB-2025	1045.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28393	3549904	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-FEB-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28394	3549907	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28395	3504331	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	07-JAN-2025	440.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28396	3504338	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	07-JAN-2025	440.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28397	3510564	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	15-JAN-2025	172	YORKSHIRE SEAMLESS GUTTERS UK	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
28398	3510564	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	15-JAN-2025	659.33	YORKSHIRE SEAMLESS GUTTERS UK	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
28399	3510833	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	21-JAN-2025	4260	YORKSHIRE PRO FLOAT LIMITED	102600 Building Construction Materials > Insulation
28400	3510833	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	21-JAN-2025	1890	YORKSHIRE PRO FLOAT LIMITED	102600 Building Construction Materials > Insulation
28401	3523937	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	100	ROBINSONS LIGHTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28402	3523937	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	29-JAN-2025	361.2	ROBINSONS LIGHTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28403	3533598	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	06-FEB-2025	331	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28404	3533598	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	06-FEB-2025	104	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28405	3539194	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	12-FEB-2025	915	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
28406	3539165	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	12-FEB-2025	2700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28407	3565704	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	1350	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28408	3565741	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	500	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28409	3565742	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	1350	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28410	3565743	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28411	3565744	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28412	3565681	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	1350	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28413	3565682	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28414	3565687	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	13-MAR-2025	2372	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28415	3566004	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	12-MAR-2025	713.24	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28416	3572993	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	1350	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28417	3572994	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	20-MAR-2025	850	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28418	3579812	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28419	3579813	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	1205	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28420	3579806	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28421	3579810	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	450	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28422	3579860	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	1845	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28423	3579854	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	523	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28424	3579882	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	882.8	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28425	3579883	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	1350	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28426	3579891	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	1031.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28427	3579823	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	11784	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28428	3579824	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	445.91	ORBIS PROTECT LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28429	3580185	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	382	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28430	3580185	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	238	HAMBLETON ROOFING & SCAFFOLDING LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28431	3506218	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	09-JAN-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28432	3506219	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	09-JAN-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28433	3506220	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	09-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28434	3506221	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	09-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28435	3506224	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	09-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28436	3506225	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	09-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28437	3506226	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	09-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28438	3522144	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	27-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28439	3522142	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	27-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28440	3522143	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	27-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28441	3522145	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	27-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28442	3522146	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	27-JAN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28443	3535317	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	06-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28444	3535318	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	06-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28445	3535319	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	06-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28446	3535461	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	06-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28447	3553645	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	27-FEB-2025	624.6	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28448	3574631	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	20-MAR-2025	8050.41	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28449	3577354	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-MAR-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28450	3577355	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-MAR-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28451	3577356	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-MAR-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28452	3577357	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-MAR-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28453	3577358	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-MAR-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28454	3519452	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	23-JAN-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28455	3519454	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	23-JAN-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28456	3549905	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-FEB-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28457	3549906	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28458	3535313	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	06-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28459	3535314	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	06-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28460	3549908	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28461	3549909	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28462	3507046	Housing Revenue Account	In House Mtce Team Area C	General Materials	10-JAN-2025	8305.21	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28463	3522362	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Non-Structural Maintenance - Contractors	28-JAN-2025	510	GMC FIRE & SECURITY PROTECTION SERVICES LTD	221000 Health & Safety > Products
28464	3546172	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Gas	19-FEB-2025	1467.3	CORONA ENERGY	371100 Utilities > Gas
28465	3549233	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Gas	21-FEB-2025	1986.4	CORONA ENERGY	371100 Utilities > Gas
28466	3549597	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Gas	24-FEB-2025	1303.71	CORONA ENERGY	371100 Utilities > Gas
28467	3549585	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Gas	24-FEB-2025	2710.66	CORONA ENERGY	371100 Utilities > Gas
28468	3566480	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Gas	13-MAR-2025	3859.87	CORONA ENERGY	371100 Utilities > Gas
28469	3478114	Corporate Miscellaneous - Revenue	Ryedale House	Non-Structural Maintenance - Contractors	02-JAN-2025	478	GMC FIRE & SECURITY PROTECTION SERVICES LTD	221000 Health & Safety > Products
28470	3549237	Corporate Miscellaneous - Revenue	Ryedale House	Gas	21-FEB-2025	3329.16	CORONA ENERGY	371100 Utilities > Gas
28471	3549601	Corporate Miscellaneous - Revenue	Ryedale House	Gas	24-FEB-2025	3818.97	CORONA ENERGY	371100 Utilities > Gas
28472	3566484	Corporate Miscellaneous - Revenue	Ryedale House	Gas	13-MAR-2025	4479.19	CORONA ENERGY	371100 Utilities > Gas
28473	3517414	Corporate Miscellaneous - Revenue	Ryedale House	Other Hired & Contracted Services	22-JAN-2025	962.5	COOLERAID LTD	111400 Catering > Vending Machines & Dispensers
28474	3508168	Housing Revenue Account	Sale Of Council Hses Area H	Survey Professional and Other Fees	03-FEB-2025	930	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
28475	3508171	Housing Revenue Account	Sale Of Council Hses Area H	Survey Professional and Other Fees	03-FEB-2025	1085	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
28476	3508176	Housing Revenue Account	Sale Of Council Hses Area H	Survey Professional and Other Fees	31-JAN-2025	1240	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
28477	3528833	Housing Revenue Account	Ousegate Hostel Area H	Minor Improvments/Fixtures & Fittings	04-FEB-2025	418.27	CORONA ENERGY	371100 Utilities > Gas
28478	3579902	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	26-MAR-2025	1495	GREEN HOME PEOPLE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28479	3553545	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	27-FEB-2025	930.75	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28480	3549910	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	24-FEB-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28481	3555612	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	03-MAR-2025	480.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28482	3569796	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	17-MAR-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28483	3569797	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	17-MAR-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
28484	3507045	Housing Revenue Account	In House Mtce Team Area C	General Materials	10-JAN-2025	6140.63	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28485	3507047	Housing Revenue Account	In House Mtce Team Area C	General Materials	14-JAN-2025	3525.69	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28486	3512197	Housing Revenue Account	In House Mtce Team Area C	General Materials	30-JAN-2025	1933.21	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28487	3520037	Housing Revenue Account	In House Mtce Team Area C	General Materials	24-JAN-2025	953.04	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
28488	3554159	Corporate Miscellaneous - Revenue	Ryedale House	Non-Structural Maintenance - Contractors	28-FEB-2025	530	GMC FIRE & SECURITY PROTECTION SERVICES LTD	221000 Health & Safety > Products
28489	3546208	Corporate Miscellaneous - Revenue	Ryedale House	Gas	19-FEB-2025	831.52	CORONA ENERGY	371100 Utilities > Gas
28490	3508157	Housing Revenue Account	Sale Of Council Hses Area H	Survey Professional and Other Fees	03-FEB-2025	1085	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
28491	3512788	Housing Revenue Account	Ousegate Hostel Area H	Minor Improvments/Fixtures & Fittings	17-JAN-2025	1227.5	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
28492	3559912	Housing Revenue Account	Ousegate Hostel Area H	Minor Improvments/Fixtures & Fittings	05-MAR-2025	585.31	CORONA ENERGY	371100 Utilities > Gas
28493	3495701	Housing Revenue Account	In House Mtce Team Area C	General Materials	08-JAN-2025	855.56	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
28494	3527962	Housing Revenue Account	In House Mtce Team Area C	General Materials	31-JAN-2025	586.05	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
28495	3527969	Housing Revenue Account	In House Mtce Team Area C	General Materials	31-JAN-2025	1113.52	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
28496	3527973	Housing Revenue Account	In House Mtce Team Area C	General Materials	31-JAN-2025	620.28	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
28497	3575173	Housing Revenue Account	In House Mtce Team Area C	General Materials	27-MAR-2025	467.49	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
28498	3575175	Housing Revenue Account	In House Mtce Team Area C	General Materials	27-MAR-2025	10801.54	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
28499	3574071	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Gas	21-MAR-2025	699.26	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
28500	3497303	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	02-JAN-2025	1914.3	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28501	3497304	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	02-JAN-2025	1311.89	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28502	3506951	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	10-JAN-2025	1978.11	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28503	3542882	Housing Revenue Account	Building Maintenance Area E	Mobile Telephones	17-FEB-2025	5.5	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
28504	3542882	Housing Revenue Account	Building Maintenance Area E	Mobile Telephones	17-FEB-2025	421	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
28505	3542882	Housing Revenue Account	Maintenance  & Improvement Area E	Mobile Telephones	17-FEB-2025	20.25	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
28506	3512792	Housing Revenue Account	Brompton On Swale Area E	Gas	17-JAN-2025	202.93	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
28507	3542882	Housing Revenue Account	Brompton On Swale Area E	Mobile Telephones	17-FEB-2025	109.37	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
28508	3512792	Housing Revenue Account	Noels Court Catterick Village Area E	Gas	17-JAN-2025	1780.71	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
28509	3512792	Housing Revenue Account	Oak Tree Court Colburn Area E	Gas	17-JAN-2025	2642.99	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
28510	3512792	Housing Revenue Account	Queens Court Area E	Gas	17-JAN-2025	3118.6	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
28511	3514244	Housing Revenue Account	Queens Court Area E	Other Hired & Contracted Services	20-JAN-2025	499.84	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
28512	3512792	Housing Revenue Account	Thornborough Hall Area E	Gas	17-JAN-2025	1789.11	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
28513	3497392	District & Borough Services - Revenue	Development Service	Public Notices & Campaigns (Inc Advertising)	16-JAN-2025	822.04	PEOPLESCOUT LTD	Supplier
28514	3512203	District & Borough Services - Revenue	Environmental Health Services Area C	Kennelling Charges	30-JAN-2025	930	NIDDERDALE BOARDING KENNELS	180020 Environmental Services > Animal Services > Kennel Services
28515	3512204	District & Borough Services - Revenue	Environmental Health Services Area C	Kennelling Charges	30-JAN-2025	900	NIDDERDALE BOARDING KENNELS	180020 Environmental Services > Animal Services > Kennel Services
28516	3536565	District & Borough Services - Revenue	Environmental Health Services Area C	Professional Fees	07-FEB-2025	3797.5	NORTHUMBRIAN WATER	182030 Environmental Services > Water Assessment & Treatment
28517	3534168	District & Borough Services - Revenue	District Heating	Gas	06-FEB-2025	8874.98	CORONA ENERGY	371100 Utilities > Gas
28518	3534173	District & Borough Services - Revenue	District Heating	Gas	06-FEB-2025	2462.31	CORONA ENERGY	371100 Utilities > Gas
28519	3534132	District & Borough Services - Revenue	District Heating	Gas	06-FEB-2025	30296.92	CORONA ENERGY	371100 Utilities > Gas
28520	3534141	District & Borough Services - Revenue	District Heating	Gas	06-FEB-2025	6317.17	CORONA ENERGY	371100 Utilities > Gas
28521	3562432	District & Borough Services - Revenue	District Heating	Gas	07-MAR-2025	15601.13	CORONA ENERGY	371100 Utilities > Gas
28522	3562434	District & Borough Services - Revenue	District Heating	Gas	07-MAR-2025	22437.72	CORONA ENERGY	371100 Utilities > Gas
28523	3562450	District & Borough Services - Revenue	District Heating	Gas	07-MAR-2025	15726.5	CORONA ENERGY	371100 Utilities > Gas
28524	3562458	District & Borough Services - Revenue	District Heating	Gas	07-MAR-2025	12738.64	CORONA ENERGY	371100 Utilities > Gas
28525	3562428	District & Borough Services - Revenue	District Heating	Gas	07-MAR-2025	2770.8	CORONA ENERGY	371100 Utilities > Gas
28526	3505441	District & Borough Services - Revenue	District Heating	Gas	09-JAN-2025	426.24	CORONA ENERGY	371100 Utilities > Gas
28527	3534097	District & Borough Services - Revenue	District Heating	Gas	06-FEB-2025	31231.88	CORONA ENERGY	371100 Utilities > Gas
28528	3534078	District & Borough Services - Revenue	District Heating	Gas	06-FEB-2025	12814.08	CORONA ENERGY	371100 Utilities > Gas
28529	3534089	District & Borough Services - Revenue	District Heating	Gas	06-FEB-2025	689.53	CORONA ENERGY	371100 Utilities > Gas
28530	3542884	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	17-FEB-2025	961.54	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
28531	3534174	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	2159.23	CORONA ENERGY	371100 Utilities > Gas
28532	3562460	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	2462.24	CORONA ENERGY	371100 Utilities > Gas
28533	3534064	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	1422.23	CORONA ENERGY	371100 Utilities > Gas
28534	3534176	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	1112.63	CORONA ENERGY	371100 Utilities > Gas
28535	3562440	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	1303.28	CORONA ENERGY	371100 Utilities > Gas
28536	3534043	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	809.56	CORONA ENERGY	371100 Utilities > Gas
28537	3534059	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	958.89	CORONA ENERGY	371100 Utilities > Gas
28538	3562452	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	963.74	CORONA ENERGY	371100 Utilities > Gas
28539	3534106	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	696.88	CORONA ENERGY	371100 Utilities > Gas
28540	3534123	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	521.21	CORONA ENERGY	371100 Utilities > Gas
28541	3534090	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	689.87	CORONA ENERGY	371100 Utilities > Gas
28542	3562455	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	678.24	CORONA ENERGY	371100 Utilities > Gas
28543	3534037	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	532.79	CORONA ENERGY	371100 Utilities > Gas
28544	3534126	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	421.31	CORONA ENERGY	371100 Utilities > Gas
28545	3534128	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	1095.97	CORONA ENERGY	371100 Utilities > Gas
28546	3562443	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	1159.89	CORONA ENERGY	371100 Utilities > Gas
28547	3534158	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	1147.6	CORONA ENERGY	371100 Utilities > Gas
28548	3534129	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	719.58	CORONA ENERGY	371100 Utilities > Gas
28549	3562436	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	1393.82	CORONA ENERGY	371100 Utilities > Gas
28550	3534121	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	1013.83	CORONA ENERGY	371100 Utilities > Gas
28551	3534144	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	4104.6	CORONA ENERGY	371100 Utilities > Gas
28552	3534149	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	3764.81	CORONA ENERGY	371100 Utilities > Gas
28553	3562463	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	4826.11	CORONA ENERGY	371100 Utilities > Gas
28554	3505419	District & Borough Services - Revenue	Building Maintenance Account	Gas	09-JAN-2025	2962.63	CORONA ENERGY	371100 Utilities > Gas
28555	3534197	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	7093.36	CORONA ENERGY	371100 Utilities > Gas
28556	3562459	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	5260.69	CORONA ENERGY	371100 Utilities > Gas
28557	3505440	District & Borough Services - Revenue	Building Maintenance Account	Gas	09-JAN-2025	4553.61	CORONA ENERGY	371100 Utilities > Gas
28558	3534031	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	6985.39	CORONA ENERGY	371100 Utilities > Gas
28559	3562461	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	537.41	CORONA ENERGY	371100 Utilities > Gas
28560	3562427	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	519.4	CORONA ENERGY	371100 Utilities > Gas
28561	3534167	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	513.65	CORONA ENERGY	371100 Utilities > Gas
28562	3562431	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	428.67	CORONA ENERGY	371100 Utilities > Gas
28563	3562454	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	875.28	CORONA ENERGY	371100 Utilities > Gas
28564	3534061	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	505.07	CORONA ENERGY	371100 Utilities > Gas
28565	3534198	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	2664.03	CORONA ENERGY	371100 Utilities > Gas
28566	3562430	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	4294.74	CORONA ENERGY	371100 Utilities > Gas
28567	3505421	District & Borough Services - Revenue	Building Maintenance Account	Gas	09-JAN-2025	2002	CORONA ENERGY	371100 Utilities > Gas
28568	3534042	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	2265.05	CORONA ENERGY	371100 Utilities > Gas
28569	3534033	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	3453.61	CORONA ENERGY	371100 Utilities > Gas
28570	3505417	District & Borough Services - Revenue	Building Maintenance Account	Gas	09-JAN-2025	696.83	CORONA ENERGY	371100 Utilities > Gas
28571	3562419	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	7965.91	CORONA ENERGY	371100 Utilities > Gas
28572	3505416	District & Borough Services - Revenue	Building Maintenance Account	Gas	09-JAN-2025	6221.19	CORONA ENERGY	371100 Utilities > Gas
28573	3534009	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	6134.25	CORONA ENERGY	371100 Utilities > Gas
28574	3562445	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	543.97	CORONA ENERGY	371100 Utilities > Gas
28575	3534157	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	710.22	CORONA ENERGY	371100 Utilities > Gas
28576	3534127	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	593.06	CORONA ENERGY	371100 Utilities > Gas
28577	3562442	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	682.41	CORONA ENERGY	371100 Utilities > Gas
28578	3534038	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	628.2	CORONA ENERGY	371100 Utilities > Gas
28579	3541014	District & Borough Services - Revenue	Building Maintenance Account	Non-Structural Maintenance - Contractors	14-FEB-2025	799	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
28580	3497305	District & Borough Services - Revenue	Building Maintenance Account	Planned Preventative Maintenance	15-JAN-2025	500	BUSINESSWATCH UK FIRE & SECURITY LTD	192299 Facilities & Management Services > Security > Not Elsewhere Classified
28581	3517357	District & Borough Services - Revenue	Building Maintenance Account	Planned Preventative Maintenance	22-JAN-2025	16281.15	ALTUS TECHNICAL SERVICES LTD T/A ALTUS SAFETY	229999 Health & Safety > Not Elsewhere Classified
28582	3537479	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	10-FEB-2025	609.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28583	3560471	Housing Revenue Account	Community Centres Area H	Electricity	06-MAR-2025	421.82	CORONA ENERGY	371100 Utilities > Gas
28584	3523406	District & Borough Services - Revenue	Mercer Gallery	Other Expenses General	18-FEB-2025	465	SIGNHUB HARROGATE	191600 Facilities & Management Services > Printing
28585	3523409	District & Borough Services - Revenue	Development Service	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	556.36	PEOPLESCOUT LTD	Supplier
28586	3514336	District & Borough Services - Revenue	Harrogate Theatre	Grants to Other Bodies and individuals	20-JAN-2025	65919	HARROGATE (WHITE ROSE) THEATRE TRUST LTD	291300 Arts & Leisure Services > Performing Arts
28587	3514337	Housing Revenue Account	Quakers Close Area E	Fuel Oil	20-JAN-2025	1814.93	LYNX FUELS	371200 Utilities > Heating Oil
28588	3564515	District & Borough Services - Revenue	Special Events Area C	Fees - Other	11-MAR-2025	2000	RIPON BID LTD	151000 Consultancy > Business
28589	3527174	District & Borough Services - Revenue	Nursery	Grounds Maintenance inc Contractors/Traded	31-JAN-2025	8822.5	PREMIUM CHRISTMAS TREES LIMITED	241100 Horticultural > Seeds & Plants
28590	3527177	District & Borough Services - Revenue	Nursery	Grounds Maintenance inc Contractors/Traded	31-JAN-2025	769	PREMIUM CHRISTMAS TREES LIMITED	241100 Horticultural > Seeds & Plants
28591	3527150	District & Borough Services - Revenue	Estates Management Area C	Other Fees and Charges	31-JAN-2025	2790	GEORGE F WHITE LLP	190000 Facilities & Management Services
28592	3519573	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	24-JAN-2025	2105.73	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28593	3539991	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	27-FEB-2025	2041.92	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28594	3540002	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	27-FEB-2025	1361.28	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28595	3565630	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	27-MAR-2025	1786.68	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28596	3562249	District & Borough Services - Revenue	Parks and Open Spaces Area C	Electricity	07-MAR-2025	516.66	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
28597	3514225	Housing Revenue Account	Oak Tree Court Colburn Area E	Other Hired & Contracted Services	20-JAN-2025	562.32	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
28598	3585535	Housing Revenue Account	Queens Court Area E	Other Hired & Contracted Services	31-MAR-2025	499.84	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
28599	3585534	Housing Revenue Account	Quakers Close Area E	Other Hired & Contracted Services	31-MAR-2025	499.84	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
28600	3508180	Housing Revenue Account	Queens Court Area E	Other Hired & Contracted Services	28-JAN-2025	626	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
28601	3508181	Housing Revenue Account	Queens Court Area E	Other Hired & Contracted Services	28-JAN-2025	499.84	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
28602	3508142	Housing Revenue Account	Quakers Close Area E	Fuel Oil	16-JAN-2025	1568.89	LYNX FUELS	371200 Utilities > Heating Oil
28603	3500603	District & Borough Services - Revenue	Development Service	Public Notices & Campaigns (Inc Advertising)	30-JAN-2025	512.08	PEOPLESCOUT LTD	Supplier
28604	3486818	District & Borough Services - Revenue	Development Service	Public Notices & Campaigns (Inc Advertising)	07-JAN-2025	600.64	PEOPLESCOUT LTD	Supplier
28605	3517390	District & Borough Services - Revenue	Development Service	Public Notices & Campaigns (Inc Advertising)	13-FEB-2025	1530.52	PEOPLESCOUT LTD	Supplier
28606	3549232	District & Borough Services - Revenue	Conyngham Hall ED	Rent and Lettings Income	21-FEB-2025	3000	HARMONY ENERGY	189999 Environmental Services > Not Elsewhere Classified
28607	3549236	District & Borough Services - Revenue	Conyngham Hall ED	Rent and Lettings Income	21-FEB-2025	600	HARMONY ENERGY	189999 Environmental Services > Not Elsewhere Classified
28608	3549238	District & Borough Services - Revenue	Conyngham Hall ED	Rent and Lettings Income	21-FEB-2025	500	HARMONY ENERGY	189999 Environmental Services > Not Elsewhere Classified
28609	3550908	District & Borough Services - Revenue	Environmental Health Services Area C	Kennelling Charges	26-FEB-2025	930	NIDDERDALE BOARDING KENNELS	180020 Environmental Services > Animal Services > Kennel Services
28610	3550899	District & Borough Services - Revenue	Environmental Health Services Area C	Kennelling Charges	26-FEB-2025	930	NIDDERDALE BOARDING KENNELS	180020 Environmental Services > Animal Services > Kennel Services
28611	3523445	District & Borough Services - Revenue	Environmental Health Services Area C	Professional Fees	29-JAN-2025	1056	NORTHUMBRIAN WATER	182030 Environmental Services > Water Assessment & Treatment
28612	3565806	District & Borough Services - Revenue	Environmental Health Services Area C	Professional Fees	25-MAR-2025	3149.5	NORTHUMBRIAN WATER	182030 Environmental Services > Water Assessment & Treatment
28613	3512326	District & Borough Services - Revenue	Environmental Health Services Area C	Professional Fees	17-JAN-2025	4842	NORTHUMBRIAN WATER	182030 Environmental Services > Water Assessment & Treatment
28614	3539967	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	13-FEB-2025	927.24	1ST COVERALL CO LTD	140000 Clothing
28615	3539968	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	13-FEB-2025	1023.6	1ST COVERALL CO LTD	140000 Clothing
28616	3546254	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	06-MAR-2025	8379	STORM ENVIRONMENTAL LIMITED	182011 Environmental Services > Waste Management > Consumables
28617	3560432	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	06-MAR-2025	643.6	1ST COVERALL CO LTD	140000 Clothing
28618	3495733	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	15-JAN-2025	661.9	1ST COVERALL CO LTD	140000 Clothing
28619	3514874	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	21-JAN-2025	641.5	1ST COVERALL CO LTD	140000 Clothing
28620	3514876	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	21-JAN-2025	552.27	1ST COVERALL CO LTD	140000 Clothing
28621	3514878	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	21-JAN-2025	640.27	1ST COVERALL CO LTD	140000 Clothing
28622	3547415	District & Borough Services - Revenue	Building Management Salaries	Consultants Fees	20-FEB-2025	1752	ENERGY AUDITING AGENCY LTD	191300 Facilities & Management Services > Energy Efficiency
28623	3547405	District & Borough Services - Revenue	Estates Management Area C	Other Fees and Charges	20-FEB-2025	6000	CARTER JONAS LLP	152050 Consultancy > Property
28624	3559866	District & Borough Services - Revenue	Building Management Salaries	Consultants Fees	05-MAR-2025	1752	ENERGY AUDITING AGENCY LTD	191300 Facilities & Management Services > Energy Efficiency
28625	3534190	District & Borough Services - Revenue	District Heating	Gas	06-FEB-2025	15687.69	CORONA ENERGY	371100 Utilities > Gas
28626	3534191	District & Borough Services - Revenue	District Heating	Gas	06-FEB-2025	22299.43	CORONA ENERGY	371100 Utilities > Gas
28627	3505431	District & Borough Services - Revenue	District Heating	Gas	09-JAN-2025	21319.3	CORONA ENERGY	371100 Utilities > Gas
28628	3505434	District & Borough Services - Revenue	District Heating	Gas	09-JAN-2025	597.68	CORONA ENERGY	371100 Utilities > Gas
28629	3554030	District & Borough Services - Revenue	Christmas Lighting Area C	Street Maintenance	28-FEB-2025	1000	BOROUGHBRIDGE & DISTRICT CHAMBER OF TRADE	000002 Public Sector Body
28630	3554046	District & Borough Services - Revenue	Christmas Lighting Area C	Street Maintenance	28-FEB-2025	6500	RIPON CITY COUNCIL	000002 Public Sector Body
28631	3554046	District & Borough Services - Revenue	Christmas Lighting Area C	Street Maintenance	28-FEB-2025	6500	RIPON CITY COUNCIL	000002 Public Sector Body
28632	3554036	District & Borough Services - Revenue	Christmas Lighting Area C	Street Maintenance	28-FEB-2025	19500	KNARESBOROUGH TOWN COUNCIL	000002 Public Sector Body
28633	3554036	District & Borough Services - Revenue	Christmas Lighting Area C	Street Maintenance	28-FEB-2025	6500	KNARESBOROUGH TOWN COUNCIL	000002 Public Sector Body
28634	3554914	District & Borough Services - Revenue	Christmas Lighting Area C	Street Maintenance	28-FEB-2025	1000	MASHAM CHRISTMAS LIGHTING APPEAL	000002 Public Sector Body
28635	3511466	District & Borough Services - Revenue	Car Parking Administration	Other Expenses General	16-JAN-2025	3540	HER MAJESTY´S COURTS AND TRIBUNAL SERVICE	000002 Public Sector Body
28636	3538067	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	11-FEB-2025	3081.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28637	3514813	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	21-JAN-2025	640	HOME GROUP	250005 Housing Management > Housing Association Services
28638	3519821	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	24-JAN-2025	873	LEEDS FEDERATED HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
28639	3519853	District & Borough Services - Revenue	Building Maintenance Account	Electricity	24-JAN-2025	179.26	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
28640	3519853	District & Borough Services - Revenue	Building Maintenance Account	Electricity	24-JAN-2025	163.54	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
28641	3519853	District & Borough Services - Revenue	Building Maintenance Account	Electricity	24-JAN-2025	288.36	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
28642	3523584	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	29-JAN-2025	673.66	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
28643	3523888	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	29-JAN-2025	650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28644	3523888	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	29-JAN-2025	650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28645	3509693	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	14-JAN-2025	600	ORIGIN RESIDENTIAL LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28646	3509693	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	14-JAN-2025	400	ORIGIN RESIDENTIAL LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28647	3535793	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	07-FEB-2025	675	CRAVEN-HOLMES ESTATE AGENTS	190000 Facilities & Management Services
28648	3535793	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	07-FEB-2025	778	CRAVEN-HOLMES ESTATE AGENTS	190000 Facilities & Management Services
28649	3543064	District & Borough Services - Revenue	Building Maintenance Account	Electricity	18-FEB-2025	3437.5	LYNX FUELS	371200 Utilities > Heating Oil
28650	3522510	District & Borough Services - Revenue	Building Maintenance Account	Electricity	28-JAN-2025	560.09	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
28651	3534118	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	1936.02	CORONA ENERGY	371100 Utilities > Gas
28652	3534112	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	722.27	CORONA ENERGY	371100 Utilities > Gas
28653	3534207	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	574.99	CORONA ENERGY	371100 Utilities > Gas
28654	3534208	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	429.72	CORONA ENERGY	371100 Utilities > Gas
28655	3560424	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-MAR-2025	641.84	CORONA ENERGY	371100 Utilities > Gas
28656	3534050	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	4278.54	CORONA ENERGY	371100 Utilities > Gas
28657	3534049	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	6109.74	CORONA ENERGY	371100 Utilities > Gas
28658	3549707	District & Borough Services - Revenue	Building Maintenance Account	Gas	24-FEB-2025	473.87	CORONA ENERGY	371100 Utilities > Gas
28659	3534027	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	783.64	CORONA ENERGY	371100 Utilities > Gas
28660	3534068	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	6250.49	CORONA ENERGY	371100 Utilities > Gas
28661	3534020	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	6941.99	CORONA ENERGY	371100 Utilities > Gas
28662	3555823	District & Borough Services - Revenue	Building Maintenance Account	Rent	04-MAR-2025	8780.9	CBRE LTD	191700 Facilities & Management Services > Property Management
28663	3580990	District & Borough Services - Revenue	Building Maintenance Account	Non-Structural Maintenance - Contractors	27-MAR-2025	300	KNARESBOROUGH FABRICATIONS LTD	101400 Building Construction Materials > General Materials
28664	3580990	District & Borough Services - Revenue	Building Maintenance Account	Non-Structural Maintenance - Contractors	27-MAR-2025	3600	KNARESBOROUGH FABRICATIONS LTD	101400 Building Construction Materials > General Materials
28665	3507169	District & Borough Services - Revenue	Building Maintenance Account	Planned Preventative Maintenance	10-JAN-2025	1981.62	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
28666	3504981	District & Borough Services - Revenue	Building Maintenance Account	Planned Preventative Maintenance	09-JAN-2025	897.75	M.E.F ELECTRICAL	101100 Building Construction Materials > Electrical
28667	3565802	District & Borough Services - Revenue	Building Maintenance Account	Planned Preventative Maintenance	12-MAR-2025	897.75	M.E.F ELECTRICAL	101100 Building Construction Materials > Electrical
28668	3536552	District & Borough Services - Revenue	Building Maintenance Account	Planned Preventative Maintenance	07-FEB-2025	897.75	M.E.F ELECTRICAL	101100 Building Construction Materials > Electrical
28669	3537497	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	10-FEB-2025	501.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28670	3538057	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	11-FEB-2025	875.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28671	3585537	Housing Revenue Account	Queens Court Area E	Other Hired & Contracted Services	31-MAR-2025	562.32	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
28672	3509754	District & Borough Services - Revenue	Development Service	Public Notices & Campaigns (Inc Advertising)	06-FEB-2025	777.76	PEOPLESCOUT LTD	Supplier
28673	3522521	District & Borough Services - Revenue	Building Maintenance Account	Fuel Oil	13-FEB-2025	3930	LYNX FUELS	371200 Utilities > Heating Oil
28674	3538063	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	11-FEB-2025	449.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28675	3537499	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	10-FEB-2025	429.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28676	3504457	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	08-JAN-2025	810.6	AIRE VALLEY REWINDS	101100 Building Construction Materials > Electrical
28677	3537490	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	10-FEB-2025	883.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28678	3500087	District & Borough Services - Revenue	Open Air Theatre	Water & Sewerage Charges	06-JAN-2025	3036.25	SMARTA WATER	371300 Utilities > Water
28679	3546548	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Grounds Maintenance inc Contractors/Traded	20-FEB-2025	812.4	R V ROGER LTD	241100 Horticultural > Seeds & Plants
28680	3539975	NYES - Revenue	Event Delivery	Premises Security	27-FEB-2025	18011.63	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28681	3565799	NYES - Revenue	Housekeeping	Laundry	12-MAR-2025	440	LEEDS ROAD LAUNDRY	131311 Cleaning & Janitorial > Laundry Service
28682	3529031	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	04-FEB-2025	2700	HIGH PEAK GEOTECHNICAL LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28683	3519397	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	24-JAN-2025	1403.82	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28684	3565558	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	12-MAR-2025	1191.12	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28685	3585542	Housing Revenue Account	Queens Court Area E	Other Hired & Contracted Services	31-MAR-2025	626	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
28686	3500361	District & Borough Services - Revenue	Development Service	Pre-Application Planning Fees	06-JAN-2025	533	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28687	3500345	District & Borough Services - Revenue	Building Maintenance Account	Non-Structural Maintenance - Contractors	06-JAN-2025	2035.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28688	3492371	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	09-JAN-2025	464.06	1ST COVERALL CO LTD	140000 Clothing
28689	3553959	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	28-FEB-2025	471.96	1ST COVERALL CO LTD	140000 Clothing
28690	3553962	District & Borough Services - Revenue	Compliance	Clothing and Uniforms	28-FEB-2025	459.92	1ST COVERALL CO LTD	140000 Clothing
28691	3500695	District & Borough Services - Revenue	Building Management Salaries	Consultants Fees	28-JAN-2025	1752	ENERGY AUDITING AGENCY LTD	191300 Facilities & Management Services > Energy Efficiency
28692	3577640	District & Borough Services - Revenue	Christmas Lighting Area C	Street Maintenance	25-MAR-2025	1000	STARBECK XMAS LIGHTS APPEAL	299999 Arts & Leisure Services > Not Elsewhere Classified
28693	3577640	District & Borough Services - Revenue	Christmas Lighting Area C	Street Maintenance	25-MAR-2025	1000	STARBECK XMAS LIGHTS APPEAL	299999 Arts & Leisure Services > Not Elsewhere Classified
28694	3549626	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	24-FEB-2025	650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28695	3549626	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	24-FEB-2025	650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28696	3566578	District & Borough Services - Revenue	Building Maintenance Account	Gas	13-MAR-2025	621.55	CORONA ENERGY	371100 Utilities > Gas
28697	3566580	District & Borough Services - Revenue	Building Maintenance Account	Gas	13-MAR-2025	494.02	CORONA ENERGY	371100 Utilities > Gas
28698	3537466	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	10-FEB-2025	436.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28699	3537460	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	10-FEB-2025	702.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28700	3580204	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	26-MAR-2025	7536	I & C WATTS	391100 Works - Construction, Repair & Maintenance > Buildings
28701	3537474	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	10-FEB-2025	2618.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28702	3529004	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	04-FEB-2025	8009.15	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28703	3529010	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	04-FEB-2025	1525.06	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28704	3529006	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	04-FEB-2025	2752.75	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28705	3529005	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	04-FEB-2025	9005.53	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28706	3549779	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	24-FEB-2025	3889.4	I & C WATTS	391100 Works - Construction, Repair & Maintenance > Buildings
28707	3500267	District & Borough Services - Revenue	Open Air Theatre	Water & Sewerage Charges	06-JAN-2025	3032.56	SMARTA WATER	371300 Utilities > Water
28708	3500270	District & Borough Services - Revenue	Open Air Theatre	Water & Sewerage Charges	06-JAN-2025	1466.41	SMARTA WATER	371300 Utilities > Water
28709	3575266	District & Borough Services - Revenue	Open Air Theatre	Planned Maintenance (Corrective Maintenance)	21-MAR-2025	6720	IWE SERVICES LTD	152200 Consultancy > Technical & Feasibility
28710	3575266	District & Borough Services - Revenue	Open Air Theatre	Planned Maintenance (Corrective Maintenance)	21-MAR-2025	6530	IWE SERVICES LTD	152200 Consultancy > Technical & Feasibility
28711	3521973	District & Borough Services - Revenue	Scar Spa Entertainments	Responsive Maintenance	13-FEB-2025	180	DETERTECH UK LTD	191300 Facilities & Management Services > Energy Efficiency
28712	3504290	District & Borough Services - Revenue	Scar Spa Entertainments	IT Internet & Network	08-JAN-2025	1394	IDAQ NETWORKS LTD	271699 Information Communication Technology > Telecommunications
28713	3504290	District & Borough Services - Revenue	Whitby Pavilion	IT Internet & Network	08-JAN-2025	1045.5	IDAQ NETWORKS LTD	271699 Information Communication Technology > Telecommunications
28714	3521973	District & Borough Services - Revenue	Whitby Pavilion	Responsive Maintenance	13-FEB-2025	180	DETERTECH UK LTD	191300 Facilities & Management Services > Energy Efficiency
28715	3504451	District & Borough Services - Revenue	Scarborough Beaches	Equipment Purchase	08-JAN-2025	500	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28716	3524037	District & Borough Services - Revenue	Scarborough Beaches	Equipment Purchase	29-JAN-2025	3528.54	GLASDON LTD	231700 Highway Equipment & Materials > Street Furniture & Ironworks
28717	3562410	District & Borough Services - Revenue	Scarborough Beaches	Equipment Purchase	07-MAR-2025	564.44	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28718	3546178	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Grounds Maintenance inc Contractors/Traded	19-FEB-2025	548.46	PENTLAND PLANTS	241100 Horticultural > Seeds & Plants
28719	3546548	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Grounds Maintenance inc Contractors/Traded	20-FEB-2025	398.5	R V ROGER LTD	241100 Horticultural > Seeds & Plants
28720	3522360	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Equipment Purchase	28-JAN-2025	468.97	FLEET FACTORS LTD	381500 Vehicle Management > Parts
28721	3500762	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Equipment Purchase	07-JAN-2025	577.37	FLEET FACTORS LTD	381500 Vehicle Management > Parts
28722	3500769	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Equipment Purchase	07-JAN-2025	2159.22	FLEET FACTORS LTD	381500 Vehicle Management > Parts
28723	3509682	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Equipment Purchase	14-JAN-2025	500.05	BRIAN THOMPSON CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28724	3509683	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Equipment Purchase	14-JAN-2025	476	BRIAN THOMPSON CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28725	3533329	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Equipment Purchase	05-FEB-2025	742.01	BRIAN THOMPSON CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28726	3577606	NYES - Revenue	Building Services	Responsive Maintenance	25-MAR-2025	2421	KNARESBOROUGH FABRICATIONS LTD	101400 Building Construction Materials > General Materials
28727	3577606	NYES - Revenue	Building Services	Responsive Maintenance	25-MAR-2025	5649	KNARESBOROUGH FABRICATIONS LTD	101400 Building Construction Materials > General Materials
28728	3539993	NYES - Revenue	Event Delivery	Premises Security	13-FEB-2025	18500.95	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28729	3543647	NYES - Revenue	Event Delivery	IT Internet & Network	06-MAR-2025	2450.2	REDCENTRIC SOLUTIONS LIMITED	261517 Information Communication Technology > Services > Consultancy
28730	3509719	NYES - Revenue	Event Delivery	IT Internet & Network	03-FEB-2025	2450.2	REDCENTRIC SOLUTIONS LIMITED	261517 Information Communication Technology > Services > Consultancy
28731	3505068	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	09-JAN-2025	722	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28732	3529032	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	04-FEB-2025	1675	HIGH PEAK GEOTECHNICAL LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28733	3559761	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	05-MAR-2025	875	HIGH PEAK GEOTECHNICAL LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28734	3563909	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-MAR-2025	1281.86	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28735	3563912	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-MAR-2025	1186.59	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28736	3563913	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-MAR-2025	2612.77	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28737	3563876	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-MAR-2025	8899.99	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28738	3537435	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-FEB-2025	970.18	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28739	3575254	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	21-MAR-2025	9870.19	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28740	3500785	District & Borough Services - Revenue	Land Drainage Area G	IT Licences	07-JAN-2025	983	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28741	3542980	District & Borough Services - Revenue	Animal Welfare Area G	Veterinary Services	17-FEB-2025	2212	ARK GIVENDALE LTD	181500 Environmental Services > Animal Services > Pest & Animal Control
28742	3546834	District & Borough Services - Revenue	Animal Welfare Area G	Veterinary Services	20-FEB-2025	1972.45	SIMON MARSH-ZOO INSPECTOR	180010 Environmental Services > Animal Services
28743	3563875	District & Borough Services - Revenue	Scarborough Harbour General	Planned Maintenance	10-MAR-2025	649.69	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28744	3524882	District & Borough Services - Revenue	Scarborough Harbour General	Planned Maintenance	30-JAN-2025	1583.8	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28745	3519658	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	24-JAN-2025	420	DOCK END ENGINEERING	391200 Works - Construction, Repair & Maintenance > Engineering
28746	3519658	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	24-JAN-2025	695	DOCK END ENGINEERING	391200 Works - Construction, Repair & Maintenance > Engineering
28747	3537444	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	10-FEB-2025	350	DOCK END ENGINEERING	391200 Works - Construction, Repair & Maintenance > Engineering
28748	3537444	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	10-FEB-2025	550	DOCK END ENGINEERING	391200 Works - Construction, Repair & Maintenance > Engineering
28749	3508072	District & Borough Services - Revenue	Whitby Harbour General	Cleaning Contracts	15-JAN-2025	50	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28750	3509044	District & Borough Services - Revenue	Public Conveniences Area G	Water & Sewerage Charges	13-JAN-2025	2145.8	SMARTA WATER	371300 Utilities > Water
28751	3509688	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	16-JAN-2025	426.4	PEOPLESCOUT LTD	Supplier
28752	3509687	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	16-JAN-2025	580.49	PEOPLESCOUT LTD	Supplier
28753	3522034	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	17-FEB-2025	634.02	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28754	3537669	District & Borough Services - Revenue	Env Health Officers Unit	Equipment Purchase	10-FEB-2025	40	A & CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)	200000 Financial Services
28755	3517232	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	22-JAN-2025	880	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
28756	3517234	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	22-JAN-2025	490	A S ROOFING CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28757	3539247	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	12-FEB-2025	432	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28758	3567798	District & Borough Services - Revenue	Whitby Pavilion	Equipment Purchase	14-MAR-2025	48000	FIRELEC LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28759	3567798	District & Borough Services - Revenue	Whitby Pavilion	Equipment Purchase	14-MAR-2025	48925.02	FIRELEC LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28760	3567804	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	1800	IWE SERVICES LTD	152200 Consultancy > Technical & Feasibility
28761	3567804	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	2755.98	IWE SERVICES LTD	152200 Consultancy > Technical & Feasibility
28762	3518837	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Equipment Purchase	23-JAN-2025	539.4	LANDSCAPE SUPPLY COMPANY	241500 Horticultural > Tools & Equipment
28763	3502495	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Equipment Purchase	08-JAN-2025	436.5	LANDSCAPE SUPPLY COMPANY	241500 Horticultural > Tools & Equipment
28764	3476461	NYES - Revenue	Event Delivery	Premises Security	02-JAN-2025	15935.24	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
28765	3490130	NYES - Revenue	Event Delivery	IT Internet & Network	02-JAN-2025	2450.2	REDCENTRIC SOLUTIONS LIMITED	261517 Information Communication Technology > Services > Consultancy
28766	3517710	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	23-JAN-2025	1000	SOUTH TYNESIDE COUNCIL	000002 Public Sector Body
28767	3540961	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	14-FEB-2025	2003.33	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28768	3540957	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	14-FEB-2025	641.9	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28769	3551292	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	26-FEB-2025	1478.4	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28770	3563918	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-MAR-2025	1358.48	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28771	3563931	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-MAR-2025	850	HIGH PEAK GEOTECHNICAL LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28772	3563932	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-MAR-2025	5850	HIGH PEAK GEOTECHNICAL LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28773	3563919	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	10-MAR-2025	994.78	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28774	3563916	District & Borough Services - Revenue	Scarborough Harbour General	Planned Maintenance	10-MAR-2025	1546.16	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28775	3523321	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	29-JAN-2025	5978.5	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28776	3523323	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	29-JAN-2025	841.86	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28777	3523326	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	29-JAN-2025	2212.69	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28778	3524619	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	30-JAN-2025	1048.86	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28779	3533344	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	05-FEB-2025	875	HIGH PEAK GEOTECHNICAL LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28780	3533332	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	05-FEB-2025	2700	HIGH PEAK GEOTECHNICAL LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28781	3533336	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	03-MAR-2025	689.5	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28782	3564624	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	11-MAR-2025	19980	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28783	3564629	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	11-MAR-2025	2464.51	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28784	3564627	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	11-MAR-2025	4000.75	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28785	3567840	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	14-MAR-2025	4364.25	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28786	3567834	District & Borough Services - Revenue	Scarborough Harbour General	Planned Maintenance	14-MAR-2025	652	H PICKUP MECHANICAL & ELECTRICAL SERVICES LTD	101100 Building Construction Materials > Electrical
28787	3523999	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	29-JAN-2025	911.34	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28788	3527082	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	31-JAN-2025	1009.45	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28789	3520799	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	24-JAN-2025	1725	BRIAN THOMPSON CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28790	3523340	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	29-JAN-2025	486.48	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28791	3523334	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	29-JAN-2025	1347.9	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28792	3529036	District & Borough Services - Revenue	Land Drainage Area G	IT Licences	04-FEB-2025	1279.57	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28793	3500809	District & Borough Services - Revenue	Land Drainage Area G	IT Licences	07-JAN-2025	691.5	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28794	3500797	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	20-JAN-2025	634.03	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28795	3517717	District & Borough Services - Revenue	Animal Welfare Area G	Veterinary Services	23-JAN-2025	3474.85	CRACKNELL WILDLIFE & VETERINARY SERVICES	180010 Environmental Services > Animal Services
28796	3517714	District & Borough Services - Revenue	Scarborough Harbour General	Subscriptions	23-JAN-2025	860	BRITISH PORTS ASSOCIATION	000002 Public Sector Body
28797	3517748	District & Borough Services - Revenue	Whitby Harbour Dredger	Vehicle Parts/Maintenance	23-JAN-2025	7312.13	PARKOL MARINE ENGINEERING LTD	390000 Works - Construction, Repair & Maintenance
28798	3517751	District & Borough Services - Revenue	Whitby Harbour Dredger	Vehicle Parts/Maintenance	18-FEB-2025	7968.75	PARKOL MARINE ENGINEERING LTD	390000 Works - Construction, Repair & Maintenance
28799	3517714	District & Borough Services - Revenue	Whitby Harbour General	Subscriptions	23-JAN-2025	860	BRITISH PORTS ASSOCIATION	000002 Public Sector Body
28800	3572875	District & Borough Services - Revenue	Scarborough Harbour General	Other Hired & Contracted Services	19-MAR-2025	1911	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
28801	3535732	District & Borough Services - Revenue	Whitby Harbour Cargo/Marina/Pilotage	Vehicle Parts/Maintenance	07-FEB-2025	600	JOHN LILLEY & GILLIE LTD	389999 Vehicle Management > Not Elsewhere Classified
28802	3535749	District & Borough Services - Revenue	Whitby Harbour Dredger	Other Hired & Contracted Services	07-FEB-2025	7672.2	REDACTED	389999 Vehicle Management > Not Elsewhere Classified
28803	3564077	District & Borough Services - Revenue	Whitby Harbour Dredger	Other Hired & Contracted Services	10-MAR-2025	8510	REDACTED	389999 Vehicle Management > Not Elsewhere Classified
28804	3509667	District & Borough Services - Revenue	Whitby Harbour Dredger	Other Hired & Contracted Services	14-JAN-2025	6671.8	REDACTED	389999 Vehicle Management > Not Elsewhere Classified
28805	3519730	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	24-JAN-2025	420	DOCK END ENGINEERING	391200 Works - Construction, Repair & Maintenance > Engineering
28806	3519730	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	24-JAN-2025	1115	DOCK END ENGINEERING	391200 Works - Construction, Repair & Maintenance > Engineering
28807	3563213	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	07-MAR-2025	750	ACADEMY GEOMATICS LTD	181811 Environmental Services > Technical Equipment > Measuring
28808	3506146	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	10-JAN-2025	850	HIGH PEAK GEOTECHNICAL LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28809	3510640	District & Borough Services - Revenue	Whitby Harbour General	Cleaning Contracts	15-JAN-2025	100	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28810	3510640	District & Borough Services - Revenue	Woodlands Crematorium	Cleaning Contracts	15-JAN-2025	70	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28811	3510640	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	15-JAN-2025	1050	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28812	3522079	District & Borough Services - Revenue	Whitby Harbour General	Cleaning Contracts	27-JAN-2025	50	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28813	3522079	District & Borough Services - Revenue	Woodlands Crematorium	Cleaning Contracts	27-JAN-2025	35	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28814	3522079	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	27-JAN-2025	525	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28815	3520785	District & Borough Services - Revenue	Whitby Harbour General	Printing	12-FEB-2025	675.68	NFA LTD	341010 Stationery > Paper Products > Books & Pads
28816	3535724	District & Borough Services - Revenue	Whitby Harbour General	Other Hired & Contracted Services	28-FEB-2025	965	CLEAR IMAGE SYSTEMS LTD	192200 Facilities & Management Services > Security
28817	3554070	District & Borough Services - Revenue	Whitby Harbour General	Other Hired & Contracted Services	28-FEB-2025	550	WILF NOBLE RECYCLING LTD	182013 Environmental Services > Waste Management > Waste Collection
28818	3542788	District & Borough Services - Revenue	Whitby Harbour General	Other Hired & Contracted Services	17-FEB-2025	965	CLEAR IMAGE SYSTEMS LTD	192200 Facilities & Management Services > Security
28819	3542795	District & Borough Services - Revenue	Whitby Harbour General	Other Hired & Contracted Services	17-FEB-2025	550	WILF NOBLE RECYCLING LTD	182013 Environmental Services > Waste Management > Waste Collection
28820	3487312	District & Borough Services - Revenue	Wareham Road Industrial Units	Rent	13-JAN-2025	13593.75	ALPHA BROWETT TAYLOR	250010 Housing Management > Letting  / Estate Agents
28821	3487323	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	09-JAN-2025	630.08	PEOPLESCOUT LTD	Supplier
28822	3500436	District & Borough Services - Revenue	Whitby TIC Harbour Office	Equipment Purchase	06-JAN-2025	429.55	AJ PROMOTIONS	171060 Education > Library Services
28823	3504391	District & Borough Services - Revenue	Woodlands Crematorium	Cleaning Contracts	29-JAN-2025	486.01	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28824	3504391	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	29-JAN-2025	9590.29	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28825	3504390	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	03-FEB-2025	443.81	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28826	3508072	District & Borough Services - Revenue	Woodlands Crematorium	Cleaning Contracts	15-JAN-2025	35	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28827	3508072	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	15-JAN-2025	525	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28828	3563200	District & Borough Services - Revenue	Woodlands Crematorium	Cleaning Contracts	31-MAR-2025	486.01	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28829	3563200	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	31-MAR-2025	9590.29	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28830	3533444	District & Borough Services - Revenue	Woodlands Crematorium	Cleaning Contracts	04-MAR-2025	486.01	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28831	3533444	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	04-MAR-2025	9590.29	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28832	3490466	District & Borough Services - Revenue	Woodlands Crematorium	Other Fees and Charges	14-JAN-2025	562.5	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
28833	3495058	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	16-JAN-2025	778.85	PEOPLESCOUT LTD	Supplier
28834	3544173	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	19-FEB-2025	778.85	PEOPLESCOUT LTD	Supplier
28835	3544174	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	679.67	PEOPLESCOUT LTD	Supplier
28836	3544178	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	524.25	PEOPLESCOUT LTD	Supplier
28837	3544184	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	20-FEB-2025	524.25	PEOPLESCOUT LTD	Supplier
28838	3580916	District & Borough Services - Revenue	Off Street Car Parking	Rent	27-MAR-2025	7152.46	THE ARCH COMPANY PROPERTIES LTD	250010 Housing Management > Letting  / Estate Agents
28839	3582882	District & Borough Services - Revenue	Off Street Car Parking	Rent	28-MAR-2025	1748.51	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28840	3509018	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	30-JAN-2025	1482.08	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28841	3567782	District & Borough Services - Revenue	Town Hall Scarborough	Equipment Purchase	14-MAR-2025	1104	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
28842	3567778	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28843	3567778	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28844	3567778	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28845	3567778	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	25	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28846	3567778	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28847	3567778	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	25	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28848	3542709	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	10-MAR-2025	634.02	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28849	3514320	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	10-FEB-2025	634.03	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28850	3524005	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	24-FEB-2025	630.06	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28851	3544062	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	17-MAR-2025	634.02	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28852	3559801	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	31-MAR-2025	634.02	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28853	3566653	District & Borough Services - Revenue	Env Health Officers Unit	Other Hired & Contracted Services	13-MAR-2025	898	LEODIS COMMERCIAL LTD	201900 Financial Services > Refund
28854	3517767	District & Borough Services - Revenue	Estates Management Area G	Other Hired & Contracted Services	23-JAN-2025	11220	LNRS DATA SERVICES LTD	151000 Consultancy > Business
28855	3539232	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	12-FEB-2025	449.81	EDMUNDSON ELECTRICAL LTD	221000 Health & Safety > Products
28856	3539240	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	12-FEB-2025	660	SWEETING ENGINEERS LTD	391620 Works - Construction, Repair & Maintenance > Manufacturing Services > Small Scale Fabrication
28857	3554099	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	28-FEB-2025	599.4	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
28858	3554912	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	28-FEB-2025	1072.99	SPORTS SURFACING SOLUTIONS LTD	331200 Sports & Playground Equipment & Maintenance > Sports Equipment Maintenance
28859	3554916	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	28-FEB-2025	30565	SPORTS SURFACING SOLUTIONS LTD	331200 Sports & Playground Equipment & Maintenance > Sports Equipment Maintenance
28860	3554911	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	28-FEB-2025	1295	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
28861	3518161	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	22-JAN-2025	660	A S ROOFING CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28862	3518161	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	22-JAN-2025	500	A S ROOFING CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28863	3540981	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	14-FEB-2025	1140	ANDERSON JOINERS & BUILDERS	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28864	3554904	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	28-FEB-2025	800	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
28865	3554901	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	514.15	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28866	3554902	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	187.72	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28867	3554902	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	107.16	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28868	3554902	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	235.14	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28869	3554902	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	69.38	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28870	3554903	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	907.42	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28871	3554903	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	1739.13	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28872	3554903	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	903	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28873	3554903	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	209.71	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28874	3554903	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	193.39	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28875	3554903	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	263.52	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28876	3538205	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	11-FEB-2025	2135	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
28877	3538213	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	11-FEB-2025	9450	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
28878	3538211	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	11-FEB-2025	4632	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
28879	3538211	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	11-FEB-2025	616	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
28880	3538209	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	11-FEB-2025	2600	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
28881	3538204	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	11-FEB-2025	536	IWE SERVICES LTD	152200 Consultancy > Technical & Feasibility
28882	3577265	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	24-MAR-2025	3820	ANDERSON JOINERS & BUILDERS	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28883	3577252	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	24-MAR-2025	3320	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
28884	3577252	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	24-MAR-2025	1400	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
28885	3577255	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	24-MAR-2025	561.79	BDS (YORKSHIRE) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
28886	3577259	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	24-MAR-2025	3693.22	PETER DODDS ROOFING MAINTENANCE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28887	3577257	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	24-MAR-2025	2423.3	BDS (YORKSHIRE) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
28888	3577256	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	24-MAR-2025	1011.21	BDS (YORKSHIRE) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
28889	3577266	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	24-MAR-2025	6420	ANDERSON JOINERS & BUILDERS	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28890	3514300	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	20-JAN-2025	462	EAST COAST FIRE SERVICES LTD	220000 Health & Safety
28891	3514304	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	20-JAN-2025	3260	CONTRACT SERVICES NEXT DOORS.COM LTD	109999 Building Construction Materials > Not Elsewhere Classified
28892	3514304	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	20-JAN-2025	500	CONTRACT SERVICES NEXT DOORS.COM LTD	109999 Building Construction Materials > Not Elsewhere Classified
28893	3514304	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	20-JAN-2025	435	CONTRACT SERVICES NEXT DOORS.COM LTD	109999 Building Construction Materials > Not Elsewhere Classified
28894	3539134	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	11-FEB-2025	292.11	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28895	3539134	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	11-FEB-2025	1400	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28896	3554096	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	1100	GUARDIAN ELECTRICAL COMPLIANCE LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
28897	3567785	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	890	P A PEST CONTROL	181500 Environmental Services > Animal Services > Pest & Animal Control
28898	3567787	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	490	NICK OWEN DRAIN SERVICES LTD	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
28899	3506116	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	10-JAN-2025	2894.64	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28900	3577726	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28901	3533414	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	05-FEB-2025	11953.92	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28902	3533420	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	05-FEB-2025	1485	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28903	3533418	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	05-FEB-2025	1056	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28904	3565864	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	12-MAR-2025	728	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
28905	3506115	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-JAN-2025	664.53	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28906	3506117	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-JAN-2025	1271.31	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28907	3506118	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-JAN-2025	911.25	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28908	3506121	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	10-JAN-2025	487.72	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28909	3577728	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	25-MAR-2025	928	B DANBY & CO LTD	100000 Building Construction Materials
28910	3577726	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	25	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28911	3577726	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	25	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28912	3577726	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28913	3577726	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	25	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28914	3577726	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	25	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28915	3577726	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28916	3577726	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28917	3577726	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28918	3577727	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	2975	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28919	3577240	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	24-MAR-2025	663.16	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
28920	3582880	District & Borough Services - Revenue	Scarborough Properties	Rent	28-MAR-2025	2500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28921	3582883	District & Borough Services - Revenue	Scarborough Properties	Rent	28-MAR-2025	710.61	CENTRAL TRAMWAY CO	202000 Financial Services > Rents
28922	3537459	District & Borough Services - Revenue	Homelessness Area H	Miscellaneous Small Projects	10-FEB-2025	545.86	SOUTH YORKSHIRE HOUSING ASSOCIATION	250005 Housing Management > Housing Association Services
28923	3527069	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	31-JAN-2025	196	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
28924	3527069	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	31-JAN-2025	278	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
28925	3577656	District & Borough Services - Revenue	Civic Centre Area H	Electricity	25-MAR-2025	8662.15	YORK TEACHING HOSPITAL FACILTIES MANAGEMENT LLP	000002 Public Sector Body
28926	3483734	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	08-JAN-2025	4909.4	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
28927	3486804	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	09-JAN-2025	5874.11	RDV CONTRACTING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28928	3507070	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-JAN-2025	1386.46	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28929	3507157	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-JAN-2025	10986.81	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
28930	3517704	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-JAN-2025	529.56	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
28931	3517705	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-JAN-2025	2596.29	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
28932	3518836	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-JAN-2025	3061.25	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
28933	3533434	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-FEB-2025	2270	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28934	3535703	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-FEB-2025	1608	PATHWAYS OF SCARBOROUGH LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28935	3540079	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	13-FEB-2025	5200	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
28936	3546171	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	19-FEB-2025	4479.54	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
28937	3546184	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	19-FEB-2025	5960	PLUMBCRAFT (YORKS) LTD	101700 Building Construction Materials > Heating & Air Conditioning
28938	3549842	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-FEB-2025	8130	SIMPLY MOVING & SLEEPING LTD	101100 Building Construction Materials > Electrical
28939	3553981	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-FEB-2025	4340	INNOVA CARE CONCEPTS LTD	311300 Healthcare > Equipment
28940	3563208	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-MAR-2025	8461.05	RDV CONTRACTING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28941	3564505	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	11-MAR-2025	6858.59	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
28942	3514326	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-JAN-2025	8617.68	GALWAY BUILDERS	391100 Works - Construction, Repair & Maintenance > Buildings
28943	3521870	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-JAN-2025	3290	ACORN MOBILITY SERVICES LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28944	3521873	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-JAN-2025	1146	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28945	3522064	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-JAN-2025	2311.25	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
28946	3522061	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-JAN-2025	14949.23	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
28947	3522067	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-JAN-2025	7248.72	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
28948	3530534	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	04-FEB-2025	8657.03	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
28949	3533340	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-FEB-2025	6195	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
28950	3533448	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-FEB-2025	7200	DOLPHIN MOBILITY YORKSHIRE & CUMBRIA LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
28951	3506126	District & Borough Services - Revenue	Scarborough Harbour General	Planned Maintenance	10-JAN-2025	4925	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
28952	3506089	District & Borough Services - Revenue	Scarborough Harbour General	Other Hired & Contracted Services	10-JAN-2025	649.5	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
28953	3506111	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	10-JAN-2025	2950	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28954	3537550	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	10-FEB-2025	622	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
28955	3501692	District & Borough Services - Revenue	Land Drainage Area G	IT Licences	08-JAN-2025	1136.16	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28956	3569574	District & Borough Services - Revenue	Environmental Health Services Area G	Other Hired & Contracted Services	18-MAR-2025	1015	NICK OWEN DRAIN SERVICES LTD	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
28957	3527929	District & Borough Services - Revenue	Scarborough Harbour General	Planned Maintenance	31-JAN-2025	1047.68	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28958	3569741	District & Borough Services - Revenue	Whitby Harbour Dredger	Vehicle Parts/Maintenance	18-MAR-2025	916.42	KRIDAN HANDLING LTD	381210 Vehicle Management > Hire
28959	3483433	District & Borough Services - Revenue	Whitby Harbour Dredger	Other Hired & Contracted Services	06-JAN-2025	450	J.W HINCHLIFFE (TANKS) LTD	220000 Health & Safety
28960	3511021	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	16-JAN-2025	4250	NORTH EAST SECURITY SHUTTERS	101500 Building Construction Materials > Glazing / Doors
28961	3537636	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	10-FEB-2025	2000	DEANS MARINE SERVICES LTD	109999 Building Construction Materials > Not Elsewhere Classified
28962	3555871	District & Borough Services - Revenue	Whitby Harbour General	Cleaning Contracts	04-MAR-2025	50	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28963	3555871	District & Borough Services - Revenue	Woodlands Crematorium	Cleaning Contracts	04-MAR-2025	45	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28964	3555871	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	04-MAR-2025	545	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28965	3555869	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	04-MAR-2025	7272.07	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
28966	3491867	District & Borough Services - Revenue	Whitby Harbour General	Cleaning Contracts	13-JAN-2025	50	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28967	3491867	District & Borough Services - Revenue	Woodlands Crematorium	Cleaning Contracts	13-JAN-2025	35	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28968	3491867	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	13-JAN-2025	525	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28969	3486991	District & Borough Services - Revenue	Woodlands Crematorium	Other Fees and Charges	09-JAN-2025	2029.04	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
28970	3504535	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	08-JAN-2025	524.25	PEOPLESCOUT LTD	Supplier
28971	3504534	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	08-JAN-2025	1076.39	PEOPLESCOUT LTD	Supplier
28972	3538908	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	778.85	PEOPLESCOUT LTD	Supplier
28973	3538910	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	475.33	PEOPLESCOUT LTD	Supplier
28974	3483979	District & Borough Services - Revenue	Town Hall Scarborough	Cleaning Contracts	02-JAN-2025	873.89	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28975	3483975	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	06-JAN-2025	634.03	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28976	3491806	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	13-JAN-2025	634.03	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28977	3551496	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	24-MAR-2025	634.02	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
28978	3522376	District & Borough Services - Revenue	Env Health Officers Unit	Other Hired & Contracted Services	28-JAN-2025	672	MOBILISE GROUP	201700 Financial Services > Grants
28979	3522370	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-JAN-2025	4301.4	SMITH & PRENTICE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28980	3522371	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-JAN-2025	5348.57	T&A FLOORING	101300 Building Construction Materials > Floor Coverings
28981	3529401	District & Borough Services - Revenue	Env Health Officers Unit	Other Hired & Contracted Services	05-FEB-2025	2000	SCARBOROUGH SEA LIFE CENTRE	290000 Arts & Leisure Services
28982	3577721	District & Borough Services - Revenue	Depot Area G	Responsive Maintenance	25-MAR-2025	1245	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
28983	3577716	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	25-MAR-2025	595	ANDY HIRE SALES & SERVICE	241511 Horticultural > Tools & Equipment > Hire
28984	3577719	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	25-MAR-2025	605	B DANBY & CO LTD	100000 Building Construction Materials
28985	3577720	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	25-MAR-2025	837	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
28986	3577724	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	25-MAR-2025	1375	ANDY HIRE SALES & SERVICE	241511 Horticultural > Tools & Equipment > Hire
28987	3577718	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	295	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28988	3577718	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	147.5	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
28989	3577723	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	450	NICK OWEN DRAIN SERVICES LTD	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
28990	3513673	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	17-JAN-2025	852	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
28991	3513669	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	17-JAN-2025	777	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
28992	3567737	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	14-MAR-2025	4498	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
28993	3567740	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	14-MAR-2025	500	BDS (YORKSHIRE) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
28994	3567743	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	5854	PHT SOLUTIONS LTD	101000 Building Construction Materials > Bathrooms
28995	3567716	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	14-MAR-2025	860	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
28996	3567717	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	14-MAR-2025	1032	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
28997	3567719	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	14-MAR-2025	1036	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
28998	3577734	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	25-MAR-2025	840	NICK OWEN DRAIN SERVICES LTD	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
28999	3554918	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	169.6	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29000	3554918	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	28-FEB-2025	620	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29001	3577271	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	24-MAR-2025	1801.8	BLUE STAR WELDING & MAINTENANCE	391450 Works - Construction, Repair & Maintenance > Roads > Guard Rails & Signs
29002	3537531	District & Borough Services - Revenue	Operational Properties Area H	Planned Maintenance	13-FEB-2025	562	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29003	3537525	District & Borough Services - Revenue	Property Management Area H	Planned Maintenance	10-FEB-2025	1195	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29004	3537533	District & Borough Services - Revenue	Parks and Open Spaces Area H	Planned Maintenance	10-FEB-2025	678.6	IT ELECTRICAL (YORKSHIRE) LTD	390000 Works - Construction, Repair & Maintenance
29005	3537527	District & Borough Services - Revenue	Civic Centre Area H	Planned Maintenance	10-FEB-2025	460	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29006	3537529	District & Borough Services - Revenue	Bus Station Area H	Planned Maintenance	10-FEB-2025	840	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29007	3533422	District & Borough Services - Revenue	Operational Properties Area H	Electricity	28-FEB-2025	528.54	EDF ENERGY CUSTOMERS LTD	370000 Utilities
29008	3529862	District & Borough Services - Revenue	Operational Properties Area H	Electricity	05-FEB-2025	469.45	EDF ENERGY CUSTOMERS LTD	370000 Utilities
29009	3533091	District & Borough Services - Revenue	Operational Properties Area H	Electricity	05-FEB-2025	652.68	EDF ENERGY CUSTOMERS LTD	370000 Utilities
29010	3537544	District & Borough Services - Revenue	Operational Properties Area H	Electricity	28-FEB-2025	1084.46	BRITISH GAS TRADING LTD	371100 Utilities > Gas
29011	3537542	District & Borough Services - Revenue	Operational Properties Area H	Electricity	28-FEB-2025	1270.22	BRITISH GAS TRADING LTD	371100 Utilities > Gas
29012	3537547	District & Borough Services - Revenue	Operational Properties Area H	Electricity	28-FEB-2025	2091.37	BRITISH GAS TRADING LTD	371100 Utilities > Gas
29013	3547174	Corporate Miscellaneous - Revenue	Benefits Nybtg Bid 8	Training	20-FEB-2025	625	AIREY CONSULTANCY SERVICES LTD	150000 Consultancy
29014	3529131	Corporate Miscellaneous - Revenue	Council Tax Collection Area H	Postal Charges	04-FEB-2025	726.46	WHISTL UK LTD	301200 Mail Services > Postage
29015	3529131	Corporate Miscellaneous - Revenue	Council Tax Collection Area H	Postal Charges	04-FEB-2025	1.79	WHISTL UK LTD	301200 Mail Services > Postage
29016	3529131	Corporate Miscellaneous - Revenue	Non Domestic Rates Area H	Postal Charges	04-FEB-2025	33.6	WHISTL UK LTD	301200 Mail Services > Postage
29017	3517109	District & Borough Services - Revenue	Homelessness Area H	Other Expenses General	22-JAN-2025	825	KEITH TAYLORS ESTATE AGENTS	250010 Housing Management > Letting  / Estate Agents
29018	3524814	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	30-JAN-2025	1832	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
29019	3524814	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	30-JAN-2025	2	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
29020	3533401	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	05-FEB-2025	310	JACOBS DEBT RECOVERY	201600 Financial Services > Debt Collection & Recovery
29021	3548363	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	12-MAR-2025	710.5	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
29022	3551249	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	26-FEB-2025	742.73	TELSOLUTIONS LTD	201400 Financial Services > Council Tax & Business Rates
29023	3533008	District & Borough Services - Revenue	Selby Park	Planned Maintenance	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29024	3533038	District & Borough Services - Revenue	Selby Park	Planned Maintenance	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29025	3533041	District & Borough Services - Revenue	Selby Park	Planned Maintenance	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29026	3533044	District & Borough Services - Revenue	Selby Park	Planned Maintenance	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29027	3577656	District & Borough Services - Revenue	Civic Centre Area H	Gas	25-MAR-2025	328.8	YORK TEACHING HOSPITAL FACILTIES MANAGEMENT LLP	000002 Public Sector Body
29028	3577656	District & Borough Services - Revenue	Civic Centre Area H	Water & Sewerage Charges	25-MAR-2025	384.52	YORK TEACHING HOSPITAL FACILTIES MANAGEMENT LLP	000002 Public Sector Body
29029	3487324	District & Borough Services - Revenue	Water Sampling Area H	Water & Sewerage Charges	09-JAN-2025	1719.77	NORTHUMBRIAN WATER	182030 Environmental Services > Water Assessment & Treatment
29030	3504437	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	08-JAN-2025	2795	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
29031	3504417	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	08-JAN-2025	6000	ARROW DEVELOPMENTS LTD	390000 Works - Construction, Repair & Maintenance
29032	3504531	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	08-JAN-2025	1824	INSPECTAS COMPLIANCE LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29033	3507148	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-JAN-2025	9800	K R MARTIN LTD	102200 Building Construction Materials > Plumbing
29034	3508183	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	13-JAN-2025	500	ABOVO CLEANING SPECIALISTS	131320 Cleaning & Janitorial > Cleaning Service > External
29035	3514791	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-JAN-2025	4893.61	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29036	3533210	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-FEB-2025	5085	RDV CONTRACTING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29037	3533440	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-FEB-2025	9877.69	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29038	3539419	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-FEB-2025	5810	DH2 SOLUTIONS LTD	321300 Social Community Care Supplies & Services > Supplies
29039	3539449	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-FEB-2025	4622	D.P.B PLUMBING & HEATING ENGINEERS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29040	3547562	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-FEB-2025	6992.35	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29041	3547564	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-FEB-2025	560	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29042	3549260	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-FEB-2025	420	GALWAY BUILDERS	391100 Works - Construction, Repair & Maintenance > Buildings
29043	3549277	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-FEB-2025	6400	DAVID RYAN PLUMBING & MERRYBENT BATHROOMS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29044	3549569	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-FEB-2025	2614.03	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29045	3550254	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-FEB-2025	4708.51	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29046	3550857	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	26-FEB-2025	7945.02	VADOR SECURITY SYSTEMS LIMITED	192299 Facilities & Management Services > Security > Not Elsewhere Classified
29047	3551266	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	26-FEB-2025	9305	ENCOMPASS BUILDING SERVICES (NORTHERN) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29048	3551273	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	26-FEB-2025	1000	STEPHENSON ELECTRICAL INSTALLATIONS LTD	101100 Building Construction Materials > Electrical
29049	3555574	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	03-MAR-2025	4298.66	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29050	3555887	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	04-MAR-2025	4772.07	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29051	3555889	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	04-MAR-2025	495	INSPECTAS COMPLIANCE LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29052	3555894	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	04-MAR-2025	4047	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
29053	3559759	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-MAR-2025	6336.77	GALWAY BUILDERS	391100 Works - Construction, Repair & Maintenance > Buildings
29054	3559765	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-MAR-2025	990	CAREBASE	321300 Social Community Care Supplies & Services > Supplies
29055	3559767	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-MAR-2025	1182	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29056	3559636	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-MAR-2025	5496.61	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29057	3559646	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-MAR-2025	4053.6	T M JOINERY & BUILDING CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29058	3563904	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-MAR-2025	4100	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
29059	3564020	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-MAR-2025	5095	CLOSOMAT LTD	101000 Building Construction Materials > Bathrooms
29060	3565994	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-MAR-2025	1250	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29061	3566627	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	13-MAR-2025	5385.34	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29062	3569463	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-MAR-2025	744	GALWAY PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
29063	3573250	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	19-MAR-2025	9366.3	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29064	3573253	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	19-MAR-2025	5531.55	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29065	3574092	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-MAR-2025	3734.7	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29066	3574786	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-MAR-2025	5019.46	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29067	3575199	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-MAR-2025	3678.64	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29068	3577029	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-MAR-2025	5130	RDV CONTRACTING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29069	3579097	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	26-MAR-2025	1747.23	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29070	3579782	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	26-MAR-2025	4721.45	T&A FLOORING	101300 Building Construction Materials > Floor Coverings
29071	3579959	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	26-MAR-2025	5585.81	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29072	3511741	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-JAN-2025	5568	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29073	3514383	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-JAN-2025	5939.35	M J BUILDERS (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
29074	3514381	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-JAN-2025	3070.25	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29075	3517267	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	22-JAN-2025	2964	ARROW DEVELOPMENTS LTD	390000 Works - Construction, Repair & Maintenance
29076	3517274	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	22-JAN-2025	4939	RDV CONTRACTING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29077	3522825	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	29-JAN-2025	5375.83	HARTLEY PROPERTY SERVICES (SHELF) LTD	100000 Building Construction Materials
29078	3524040	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	29-JAN-2025	2695	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
29079	3524016	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	29-JAN-2025	803.57	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
29080	3524009	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	29-JAN-2025	4950.35	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
29081	3524760	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-JAN-2025	500	A S ROOFING CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29082	3524752	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-JAN-2025	7373.37	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29083	3524755	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-JAN-2025	6084	PATHWAYS OF SCARBOROUGH LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29084	3533324	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-FEB-2025	5073.95	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29085	3539355	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	12-FEB-2025	180	BLUE STAR WELDING & MAINTENANCE	391450 Works - Construction, Repair & Maintenance > Roads > Guard Rails & Signs
29086	3539351	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	12-FEB-2025	265	BLUE STAR WELDING & MAINTENANCE	391450 Works - Construction, Repair & Maintenance > Roads > Guard Rails & Signs
29087	3539351	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	12-FEB-2025	238	BLUE STAR WELDING & MAINTENANCE	391450 Works - Construction, Repair & Maintenance > Roads > Guard Rails & Signs
29088	3539355	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	12-FEB-2025	600	BLUE STAR WELDING & MAINTENANCE	391450 Works - Construction, Repair & Maintenance > Roads > Guard Rails & Signs
29089	3539358	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	12-FEB-2025	1200	BLUE STAR WELDING & MAINTENANCE	391450 Works - Construction, Repair & Maintenance > Roads > Guard Rails & Signs
29090	3567702	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-MAR-2025	792	ADT SECURITY SYSTEMS	192200 Facilities & Management Services > Security
29091	3524746	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	30-JAN-2025	1832	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
29092	3524746	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	30-JAN-2025	140	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
29093	3524744	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-JAN-2025	7011.7	GALWAY PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
29094	3524748	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-JAN-2025	5154.1	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29095	3508008	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-JAN-2025	5960.81	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29096	3508012	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-JAN-2025	5261.99	T&A FLOORING	101300 Building Construction Materials > Floor Coverings
29097	3530450	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	04-FEB-2025	5205.3	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29098	3537551	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-FEB-2025	2052	INSPECTAS COMPLIANCE LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29099	3542806	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-FEB-2025	1102	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29100	3543084	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-FEB-2025	3732	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29101	3559937	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-MAR-2025	5177.22	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29102	3562396	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-MAR-2025	5570	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29103	3562391	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-MAR-2025	7575.5	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29104	3564608	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	11-MAR-2025	5578.02	PLUMBCRAFT (YORKS) LTD	101700 Building Construction Materials > Heating & Air Conditioning
29105	3569571	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	18-MAR-2025	5270.46	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29106	3570963	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	19-MAR-2025	5046.22	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29107	3577021	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-MAR-2025	1186	GALWAY PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
29108	3579729	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-MAR-2025	15676.54	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29109	3549517	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Building Works on Property	24-FEB-2025	1742.27	G & BH ATKINSON	390000 Works - Construction, Repair & Maintenance
29110	3549518	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Building Works on Property	24-FEB-2025	1760.52	G & BH ATKINSON	390000 Works - Construction, Repair & Maintenance
29111	3499131	District & Borough Services - Capital	Ripon Pool & Leisure Centre (Area C)	Building Works on Property	03-JAN-2025	123462.7	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29112	3517380	District & Borough Services - Capital	Ripon Pool & Leisure Centre (Area C)	Building Works on Property	22-JAN-2025	125497.29	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29113	3549721	District & Borough Services - Capital	Swimming Pools (Area E)	Building Works on Property	18-MAR-2025	7013.22	BUILD 4 GROWTH T/A B4G	391100 Works - Construction, Repair & Maintenance > Buildings
29114	3527067	District & Borough Services - Capital	Footpaths (Area C)	Building Works on Infrastructure	31-JAN-2025	6060	ACADEMY GEOMATICS LTD	181811 Environmental Services > Technical Equipment > Measuring
29115	3563214	District & Borough Services - Capital	Footpaths (Area C)	Building Works on Infrastructure	07-MAR-2025	1015	ACADEMY GEOMATICS LTD	181811 Environmental Services > Technical Equipment > Measuring
29116	3522109	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	28-JAN-2025	1357.23	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29117	3540987	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	14-FEB-2025	4019.77	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29118	3565580	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	12-MAR-2025	4178.71	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29119	3565585	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	12-MAR-2025	4178.71	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29120	3506130	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	10-JAN-2025	4019.77	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29121	3521885	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	27-JAN-2025	4178.71	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29122	3533981	District & Borough Services - Capital	COMMUNITY FACILITIES IN PICKERING (AREA F)	Grants To Outside Bodies	06-FEB-2025	1631.8	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
29123	3533945	District & Borough Services - Capital	COMMUNITY FACILITIES IN PICKERING (AREA F)	Grants To Outside Bodies	06-FEB-2025	2438	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
29124	3533990	District & Borough Services - Capital	COMMUNITY FACILITIES IN PICKERING (AREA F)	Grants To Outside Bodies	06-FEB-2025	6435.6	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
29125	3559642	District & Borough Services - Capital	Crematoria (Area A)	Building Works on Property	05-MAR-2025	1243.67	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
29126	3528755	District & Borough Services - Capital	Crematoria (Area A)	Building Works on Property	03-FEB-2025	1243.67	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
29127	3514689	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Supported Accommodation	20-JAN-2025	3267.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
29128	3543112	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Supported Accommodation	17-FEB-2025	3267.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
29129	3569655	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Supported Accommodation	17-MAR-2025	3267.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
29130	3517445	District & Borough Services - Capital	Hra Capital Programme - Adaptations (Area E)	Building Works on Property	22-JAN-2025	1430.52	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29131	3534827	District & Borough Services - Capital	Hra Capital Programme - Adaptations (Area E)	Building Works on Property	27-FEB-2025	2215	A1 TANK SERVICES LTD	379999 Utilities > Not Elsewhere Classified
29132	3511020	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	16-JAN-2025	111118.86	JACKSON CIVIL ENGINEERING GROUP LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
29133	3517758	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	23-JAN-2025	5980.59	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29134	3546189	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	19-FEB-2025	5448	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29135	3546192	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	19-FEB-2025	31765.48	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29136	3547561	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	20-FEB-2025	10806.61	FUGRO GB LTD	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
29137	3551287	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	26-FEB-2025	204768.63	JACKSON CIVIL ENGINEERING GROUP LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
29138	3574091	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	21-MAR-2025	9196	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29139	3567836	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	14-MAR-2025	494607.79	JACKSON CIVIL ENGINEERING GROUP LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
29140	3551286	District & Borough Services - Capital	ROBIN HOOD'S BAY SEA WALL (AREA G)	Building Works on Infrastructure	26-FEB-2025	22180.33	BAM NUTTALL LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29141	3551536	District & Borough Services - Capital	SCARBOROUGH HARBOUR INFRASTRUCTURE (AREA G)	Building Works on Infrastructure	27-FEB-2025	960	MADDISON JAMES ASSOCIATES LIMITED	280000 Legal Services
29142	3563920	District & Borough Services - Capital	WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)	Building Works on Property	10-MAR-2025	1250.13	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29143	3554074	District & Borough Services - Capital	BOROUGH WIDE PUBLIC REALM IMPROVEMENTS (AREA G)	Building Works on Infrastructure	28-FEB-2025	650	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29144	3559770	District & Borough Services - Capital	SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)	Building Works on Infrastructure	05-MAR-2025	53469.74	NETWORK RAIL INFRASTRCUTURE LTD	390000 Works - Construction, Repair & Maintenance
29145	3541367	District & Borough Services - Capital	Street Lighting Improvements (Area B)	Highways Improvements - Other Contractor	05-MAR-2025	72.61	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
29146	3514781	District & Borough Services - Capital	Street Lighting Improvements (Area B)	Highways Improvements - Other Contractor	10-FEB-2025	4862.36	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
29147	3497357	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JAN-2025	4346	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29148	3497358	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JAN-2025	1730	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29149	3497360	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JAN-2025	7328.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29150	3497368	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JAN-2025	2013.5	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
29151	3497324	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JAN-2025	1620	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
29152	3499015	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	2000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29153	3499015	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	3506.01	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29154	3499016	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	2000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29155	3499016	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	2891.55	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29156	3499017	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29157	3499017	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	4043.52	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29158	3504386	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	08-JAN-2025	1145	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29159	3510688	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-JAN-2025	3611.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29160	3510700	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-JAN-2025	5790	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29161	3511688	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-JAN-2025	450	REMOVALS FOR YOU	191900 Facilities & Management Services > Removals
29162	3517188	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	4237.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29163	3517192	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	840	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29164	3517192	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	406	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29165	3517193	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1002.67	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29166	3517195	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1720.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29167	3517197	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	2095.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29168	3517375	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	3500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29169	3517375	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	4329.65	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29170	3523499	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	1449.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29171	3523515	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	3925.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29172	3523872	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	3363.76	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29173	3523688	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	3985.19	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29174	3523688	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	9298.75	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29175	3523695	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	12497.45	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29176	3523695	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	29160.7	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29177	3524439	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-JAN-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29178	3524439	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-JAN-2025	3848.25	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29179	3533127	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	4944.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29180	3533129	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	791.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29181	3533138	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	967.79	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29182	3533139	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	1927.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29183	3533147	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	1300.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29184	3533148	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	3724.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29185	3533162	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	3789.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29186	3533167	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	840.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29187	3533288	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	3872.24	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29188	3550819	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29189	3550820	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	8973.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29190	3550824	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	1590.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29191	3550852	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-FEB-2025	6940.77	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29192	3550853	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-MAR-2025	12721.9	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29193	3550853	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-MAR-2025	1390	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29194	3550858	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-FEB-2025	2450.77	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29195	3550977	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-FEB-2025	237.11	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29196	3550977	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-FEB-2025	421.53	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29197	3551587	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-FEB-2025	4120	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29198	3551399	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-FEB-2025	8746.68	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29199	3539358	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	12-FEB-2025	1548.39	BLUE STAR WELDING & MAINTENANCE	391450 Works - Construction, Repair & Maintenance > Roads > Guard Rails & Signs
29200	3539361	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	12-FEB-2025	2600	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29201	3539364	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	12-FEB-2025	4170	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29202	3577788	District & Borough Services - Revenue	Operational Properties Area H	Planned Maintenance	25-MAR-2025	2820	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29203	3510549	Corporate Miscellaneous - Revenue	Benefits Nybtg Bid 8	Training	15-JAN-2025	1875	AIREY CONSULTANCY SERVICES LTD	150000 Consultancy
29204	3573166	Corporate Miscellaneous - Revenue	Benefits Nybtg Bid 8	Training	19-MAR-2025	1250	AIREY CONSULTANCY SERVICES LTD	150000 Consultancy
29205	3479387	Corporate Miscellaneous - Revenue	Council Tax Collection Area H	Equipment Hire & Operating Leases	02-JAN-2025	777.39	QUADIENT UK LTD	300000 Mail Services
29206	3532310	District & Borough Services - Revenue	Selby Park	Planned Maintenance	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29207	3532446	District & Borough Services - Revenue	Selby Park	Planned Maintenance	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29208	3532867	District & Borough Services - Revenue	Selby Park	Planned Maintenance	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29209	3509846	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	14-JAN-2025	4649	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
29210	3536986	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-FEB-2025	1385.48	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29211	3568586	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	14-MAR-2025	6789.78	HARTLEY PROPERTY SERVICES (SHELF) LTD	100000 Building Construction Materials
29212	3568588	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	14-MAR-2025	13361.57	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29213	3568589	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	14-MAR-2025	5405.06	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29214	3577327	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-MAR-2025	6949.09	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29215	3577328	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-MAR-2025	5199.94	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29216	3584173	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-MAR-2025	6116.5	PLUMBCRAFT (YORKS) LTD	101700 Building Construction Materials > Heating & Air Conditioning
29217	3584168	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-MAR-2025	2449.35	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29218	3584165	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-MAR-2025	7271.3	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29219	3530607	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	04-FEB-2025	6941.58	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29220	3533689	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	06-FEB-2025	6977	DOLPHIN STAIRLIFTS (NORTH EAST) LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29221	3534843	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-FEB-2025	5230.05	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29222	3543346	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	18-FEB-2025	13654	ASTOR-BANNERMAN (MEDICAL) LTD	321300 Social Community Care Supplies & Services > Supplies
29223	3549786	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-FEB-2025	4635.8	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
29224	3549781	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	24-FEB-2025	20966.36	FUGRO GB LTD	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
29225	3559824	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-MAR-2025	4610.5	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29226	3561294	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-MAR-2025	2375	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
29227	3562296	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-MAR-2025	4704.7	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29228	3563948	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-MAR-2025	5649	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
29229	3569340	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-MAR-2025	6370	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29230	3569341	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-MAR-2025	4862	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
29231	3569496	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-MAR-2025	4597.4	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29232	3569513	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-MAR-2025	2656.25	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29233	3569498	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-MAR-2025	6032.25	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29234	3569500	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-MAR-2025	6028.5	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
29235	3574101	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-MAR-2025	6487.64	EASIACCESS	311300 Healthcare > Equipment
29236	3577815	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-MAR-2025	678.04	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29237	3577888	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-MAR-2025	4688.08	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29238	3580905	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-MAR-2025	4375	LEODIS STAIRLIFTS LIMITED	201700 Financial Services > Grants
29239	3583322	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-MAR-2025	3641	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
29240	3583330	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-MAR-2025	2704.4	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29241	3585490	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	31-MAR-2025	8078.53	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29242	3585491	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	31-MAR-2025	6782.42	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29243	3585492	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	31-MAR-2025	5907.72	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29244	3585523	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	31-MAR-2025	1900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29245	3565546	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Building Works on Property	12-MAR-2025	2032.12	G & BH ATKINSON	390000 Works - Construction, Repair & Maintenance
29246	3579928	District & Borough Services - Capital	Ripon Pool & Leisure Centre (Area C)	Building Works on Property	26-MAR-2025	211351.65	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29247	3567304	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	14-MAR-2025	4043.91	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29248	3567308	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	14-MAR-2025	4178.71	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29249	3567302	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	14-MAR-2025	4043.91	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29250	3567747	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	14-MAR-2025	3630.76	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29251	3567748	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	14-MAR-2025	4019.77	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29252	3569392	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	17-MAR-2025	3774.32	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29253	3569394	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	17-MAR-2025	3774.32	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
29254	3537522	District & Borough Services - Capital	COMMUNITY FACILITIES IN PICKERING (AREA F)	Grants To Outside Bodies	10-FEB-2025	1070.4	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
29255	3538332	District & Borough Services - Capital	COMMUNITY FACILITIES IN PICKERING (AREA F)	Grants To Outside Bodies	11-FEB-2025	1529.88	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
29256	3539398	District & Borough Services - Capital	COMMUNITY FACILITIES IN PICKERING (AREA F)	Grants To Outside Bodies	12-FEB-2025	5000	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
29257	3506505	District & Borough Services - Capital	Hlf South Cliff Gardens (Area G)	Building Works on Infrastructure	10-JAN-2025	7289.92	NORTHERN REGENERATION CIC	171010 Education > Adult & Further Education Services
29258	3500600	District & Borough Services - Capital	Crematoria (Area A)	Building Works on Property	07-JAN-2025	1243.67	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
29259	3542840	District & Borough Services - Capital	Public Convenience Improvements (Area G)	Building Works on Property	12-MAR-2025	4500	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
29260	3542842	District & Borough Services - Capital	Public Convenience Improvements (Area G)	Building Works on Property	12-MAR-2025	16125	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
29261	3542850	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	17-FEB-2025	6558.19	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29262	3549792	District & Borough Services - Capital	Public Convenience Improvements (Area G)	Building Works on Property	24-FEB-2025	8750	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
29263	3553942	District & Borough Services - Capital	Public Convenience Improvements (Area G)	Building Works on Property	20-MAR-2025	600	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
29264	3500790	District & Borough Services - Capital	Waste / Recycling Equipment (Area B)	Furniture And Equipment	20-JAN-2025	4550	GLASDON LTD	231700 Highway Equipment & Materials > Street Furniture & Ironworks
29265	3521920	District & Borough Services - Capital	Waste / Recycling Equipment (Area B)	Furniture And Equipment	27-JAN-2025	5090.4	IPL PLASTICS HULL	182099 Environmental Services > Waste Management > Not Elsewhere Classified
29266	3512867	District & Borough Services - Capital	Waste / Recycling Equipment (Area E)	Furniture And Equipment	17-JAN-2025	13142.88	SSI SCHAEFER PLASTICS UK LTD	182011 Environmental Services > Waste Management > Consumables
29267	3549276	District & Borough Services - Capital	Waste / Recycling Equipment (Area E)	Furniture And Equipment	21-FEB-2025	4410	GLASDON LTD	231700 Highway Equipment & Materials > Street Furniture & Ironworks
29268	3535514	District & Borough Services - Capital	Vehicle Replacement Programme (Area G)	Plant And Vehicles	06-FEB-2025	30890.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29269	3535514	District & Borough Services - Capital	Vehicle Replacement Programme (Area G)	Plant And Vehicles	06-FEB-2025	390	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29270	3535513	District & Borough Services - Capital	VEHICLE REPLACEMENT PROGRAMME (AREA A)	Plant And Vehicles	06-FEB-2025	390	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29271	3535513	District & Borough Services - Capital	VEHICLE REPLACEMENT PROGRAMME (AREA A)	Plant And Vehicles	06-FEB-2025	30890.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29272	3542902	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	17-FEB-2025	2945	ZURICH MUNICIPAL	201800 Financial Services > Insurance
29273	3542902	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-FEB-2025	2344.22	ZURICH MUNICIPAL	201800 Financial Services > Insurance
29274	3542902	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	17-FEB-2025	0	ZURICH MUNICIPAL	201800 Financial Services > Insurance
29275	3542902	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	17-FEB-2025	32364.37	ZURICH MUNICIPAL	201800 Financial Services > Insurance
29276	3518706	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	23-JAN-2025	14629	ZURICH MUNICIPAL	201800 Financial Services > Insurance
29277	3518706	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	23-JAN-2025	7975.16	ZURICH MUNICIPAL	201800 Financial Services > Insurance
29278	3518706	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	23-JAN-2025	7369.44	ZURICH MUNICIPAL	201800 Financial Services > Insurance
29279	3510463	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	15-JAN-2025	3524.81	SIMON BAILES LTD	381000 Vehicle Management > Commercial
29280	3510467	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	15-JAN-2025	4606.83	SIMON BAILES LTD	381000 Vehicle Management > Commercial
29281	3510451	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	15-JAN-2025	2104.78	SIMON BAILES LTD	381000 Vehicle Management > Commercial
29282	3569312	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-MAR-2025	1792.52	SIMON BAILES LTD	381000 Vehicle Management > Commercial
29283	3581031	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	27-MAR-2025	745	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
29284	3510496	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	15-JAN-2025	4373.01	SIMON BAILES LTD	381000 Vehicle Management > Commercial
29285	3517455	District & Borough Services - Capital	Hra Capital Programme - Adaptations (Area E)	Building Works on Property	22-JAN-2025	2174.5	PRISM MEDICAL UK	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
29286	3517447	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1430.52	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29287	3517449	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	862.68	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29288	3517450	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1288.56	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29289	3534244	District & Borough Services - Capital	Hra Capital Programme - Adaptations (Area E)	Building Works on Property	25-FEB-2025	780	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29290	3500952	District & Borough Services - Capital	Joint Venture Delivery	Building Works on Property	28-JAN-2025	6539	31TEN CONSULTING LTD	151000 Consultancy > Business
29291	3535689	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	07-FEB-2025	6000	JACOBS UK LTD	391100 Works - Construction, Repair & Maintenance > Buildings
29292	3564656	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	11-MAR-2025	1159	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
29293	3528733	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	03-FEB-2025	5397.14	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29294	3555960	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	04-MAR-2025	15350	UNIVERSITY OF DURHAM	171010 Education > Adult & Further Education Services
29295	3555965	District & Borough Services - Capital	CCTV INFRASTRUCTURE (AREA G)	IT Hardware (Capital)	25-MAR-2025	1277.7	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
29296	3555966	District & Borough Services - Capital	CCTV INFRASTRUCTURE (AREA G)	IT Hardware (Capital)	25-MAR-2025	39304.24	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
29297	3555967	District & Borough Services - Capital	CCTV INFRASTRUCTURE (AREA G)	IT Hardware (Capital)	25-MAR-2025	25146.4	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
29298	3555964	District & Borough Services - Capital	CCTV INFRASTRUCTURE (AREA G)	IT Hardware (Capital)	25-MAR-2025	3724	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
29299	3499216	District & Borough Services - Capital	CCTV INFRASTRUCTURE (AREA G)	IT Hardware (Capital)	21-JAN-2025	12751.5	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
29300	3499218	District & Borough Services - Capital	CCTV INFRASTRUCTURE (AREA G)	IT Hardware (Capital)	21-JAN-2025	18436.72	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
29301	3559182	District & Borough Services - Capital	CCTV INFRASTRUCTURE (AREA G)	IT Hardware (Capital)	27-MAR-2025	10142.55	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
29302	3538896	District & Borough Services - Capital	NORTH BAY, SCARBOROUGH (AREA G)	Building Works on Infrastructure	12-FEB-2025	4468.83	CANVAS SPACES LTD	391310 Works - Construction, Repair & Maintenance > Open Spaces > Construction
29303	3568570	District & Borough Services - Capital	SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)	Building Works on Infrastructure	14-MAR-2025	44671.01	TILBURY DOUGLAS CONSTRUCTION LTD	109999 Building Construction Materials > Not Elsewhere Classified
29304	3497343	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JAN-2025	7922.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29305	3497344	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JAN-2025	6891.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29306	3497345	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JAN-2025	1330	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29307	3499019	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29308	3499019	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	2735.62	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29309	3499020	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29310	3499020	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	3332.07	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29311	3499022	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	1000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29312	3499022	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	975	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29313	3500883	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-JAN-2025	2018.84	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29314	3500887	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-JAN-2025	12421.9	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29315	3500887	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-JAN-2025	1320	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29316	3504383	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	08-JAN-2025	2475	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29317	3504384	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	08-JAN-2025	2150	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29318	3504385	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	08-JAN-2025	2950	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29319	3504386	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	08-JAN-2025	2000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29320	3508233	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-JAN-2025	37281.02	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29321	3508195	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-JAN-2025	2862	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
29322	3509843	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-JAN-2025	4000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
29323	3509843	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-JAN-2025	4325	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
29324	3510711	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-JAN-2025	3765	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
29325	3511680	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	2445	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
29326	3514956	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-JAN-2025	7137.32	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29327	3517187	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	4087.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29328	3517196	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	2258.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29329	3517362	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	867.57	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29330	3517362	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	2024.34	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29331	3517363	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1422.72	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29332	3517363	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	3319.68	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29333	3517365	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	2266.32	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29334	3517365	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	5288.08	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29335	3517366	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	19250	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29336	3517366	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	17960	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29337	3517368	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	9800	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29338	3517368	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	12700	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29339	3517469	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	900	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
29340	3517444	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1620.26	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29341	3522420	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-JAN-2025	10026.83	K & L PLASTERING LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29342	3523477	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	2402.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29343	3523478	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	1371.83	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29344	3523481	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	6812	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29345	3523492	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	6549.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29346	3523522	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	1985	HATFIELD FENCING & GARDENS LTD	101200 Building Construction Materials > Fencing
29347	3523525	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	4379.6	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29348	3523872	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	1441.61	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29349	3523905	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	1955	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29350	3523909	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	525	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29351	3526656	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-FEB-2025	28492.27	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29352	3526660	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-JAN-2025	780	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29353	3533282	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	12501.92	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29354	3533285	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	12501.92	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29355	3533280	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	12501.92	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29356	3537494	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	10-FEB-2025	204.68	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29357	3537494	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	10-FEB-2025	477.59	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29358	3537500	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	10-FEB-2025	4000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
29359	3537500	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	10-FEB-2025	6120	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
29360	3538283	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-FEB-2025	11719	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29361	3538279	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-FEB-2025	20370	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29362	3538279	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-FEB-2025	12421.9	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29363	3538305	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-FEB-2025	1075.62	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29364	3539924	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-FEB-2025	1100	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29365	3539987	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	1312.91	ORBIS PROTECT LIMITED	139999 Cleaning & Janitorial > Not Elsewhere Classified
29366	3548502	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-FEB-2025	32888.68	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29367	3548490	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-FEB-2025	12993.69	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29368	3582870	District & Borough Services - Capital	WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)	Building Works on Property	28-MAR-2025	1225	A RHODES HAULAGE LTD	389999 Vehicle Management > Not Elsewhere Classified
29369	3559995	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	3557.4	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29370	3539786	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	13-FEB-2025	6863.62	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29371	3539781	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	13-FEB-2025	2878.38	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
29372	3581142	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-MAR-2025	2094	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29373	3565445	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Building Works on Property	12-MAR-2025	1897.84	G & BH ATKINSON	390000 Works - Construction, Repair & Maintenance
29374	3554389	District & Borough Services - Capital	COMMUNITY FACILITIES IN PICKERING (AREA F)	Grants To Outside Bodies	28-FEB-2025	600	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
29375	3554723	District & Borough Services - Capital	COMMUNITY FACILITIES IN PICKERING (AREA F)	Grants To Outside Bodies	28-FEB-2025	1631.8	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
29376	3505644	District & Borough Services - Capital	Public Convenience Improvements (Area G)	Building Works on Property	04-FEB-2025	870	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
29377	3510347	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	15-JAN-2025	1029.82	SIMON BAILES LTD	381000 Vehicle Management > Commercial
29378	3495078	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-JAN-2025	921.6	SELBY CARPET DEPOT	101300 Building Construction Materials > Floor Coverings
29379	3504936	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-JAN-2025	39561.97	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29380	3504932	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-JAN-2025	26053.9	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29381	3504934	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-JAN-2025	30289.37	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29382	3539320	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29383	3539320	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	2375	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29384	3539324	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29385	3539324	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	3146.47	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29386	3539326	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	4000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29387	3539326	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	5265.71	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29388	3539910	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-FEB-2025	8248	BRICK-TIE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29389	3539891	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-FEB-2025	358	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
29390	3539919	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-FEB-2025	2656	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
29391	3553451	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	10904.03	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29392	3553438	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	10661.35	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29393	3553439	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	5251.16	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29394	3553441	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	6073.8	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29395	3553443	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	7637.8	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29396	3553431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	13248.43	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29397	3553434	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	9982.9	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29398	3553430	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	6911.71	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29399	3559991	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	3284.88	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29400	3559993	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29401	3559993	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	3430.51	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29402	3559994	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	4000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29403	3559994	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	4648.06	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29404	3559995	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29405	3559997	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	1500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29406	3559997	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	1500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29407	3564321	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	595	DYSON ENERGY SERVICES	102600 Building Construction Materials > Insulation
29408	3564322	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	725	DYSON ENERGY SERVICES	102600 Building Construction Materials > Insulation
29409	3564651	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-MAR-2025	21157.26	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29410	3564651	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-MAR-2025	2011.82	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29411	3566007	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29412	3566007	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	2375	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29413	3566009	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	2500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29414	3566009	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	2420.44	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29415	3565991	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	7230	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29416	3565991	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	8425	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29417	3565996	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	13965	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29418	3565996	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	17220	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29419	3566649	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	1190	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29420	3560292	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-MAR-2025	16229.12	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29421	3561308	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-MAR-2025	13648.32	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29422	3566014	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	6000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29423	3566014	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	5960	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29424	3566018	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29425	3566018	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	3239.31	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29426	3566025	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	200	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29427	3566025	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	300	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29428	3566030	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	1500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29429	3566030	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	1500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29430	3566034	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	800	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29431	3566034	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	875	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29432	3566038	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	7500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29433	3566038	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	7535	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29434	3565977	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	4631.85	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29435	3565977	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	8234.39	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29436	3565982	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	4816.25	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29437	3565982	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	7150	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29438	3565987	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	18920	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29439	3565987	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	18610	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29440	3566654	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	7983.83	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29441	3566643	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	13319	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29442	3566645	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	9460	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29443	3566649	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	11719	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29444	3566652	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	6527.97	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29445	3569511	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-MAR-2025	6703.7	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29446	3569526	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-MAR-2025	7502.88	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29447	3560790	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-MAR-2025	5597.79	THE GAS COMPANY	101700 Building Construction Materials > Heating & Air Conditioning
29448	3566742	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	42503.43	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29449	3566740	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	29709.56	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29450	3566739	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	51609.87	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29451	3566721	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	36754.38	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29452	3569515	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-MAR-2025	8056.9	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29453	3569521	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-MAR-2025	4762.87	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29454	3569522	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-MAR-2025	5047.41	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29455	3569528	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-MAR-2025	1110	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29456	3572899	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	7199.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29457	3572945	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	12354	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29458	3572905	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	1232.82	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29459	3572907	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	9820	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29460	3572918	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	6637.01	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29461	3572923	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	3202.82	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29462	3572891	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	3202.82	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29463	3572892	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	1725.32	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29464	3573202	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	12567.33	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29465	3575337	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	6743.26	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29466	3575339	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	4539.42	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29467	3575344	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	4295.88	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29468	3580203	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	2500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29469	3580203	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	3248.73	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29470	3580207	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	2500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29471	3580207	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	3342.21	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29472	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29473	3569626	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-MAR-2025	977.12	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
29474	3569627	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	1240.79	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
29475	3572236	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	518.82	WOLSELEY UK LTD	102200 Building Construction Materials > Plumbing
29476	3572929	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	7519	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29477	3572936	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	2217.82	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29478	3575360	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	4001.71	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29479	3575360	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	9337.32	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29480	3577845	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-MAR-2025	1380	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29481	3577847	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-MAR-2025	1070	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29482	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29483	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29484	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29485	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29486	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29487	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29488	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29489	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29490	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29491	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29492	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29493	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29494	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29495	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29496	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29497	3585395	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	1004.34	HUDSPETH FLOORING	101300 Building Construction Materials > Floor Coverings
29498	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29499	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29500	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29501	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29502	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29503	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29504	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29505	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29506	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29507	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29508	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29509	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29510	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29511	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29512	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29513	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29514	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29515	3580457	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	7219.21	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29516	3580461	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	9211.33	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29517	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29518	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29519	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29520	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29521	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29522	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	0	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29523	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29524	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29525	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29526	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29527	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29528	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29529	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29530	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29531	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29532	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29533	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29534	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29535	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29536	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29537	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29538	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29539	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29540	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29541	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29542	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29543	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29544	3585431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29545	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29546	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29547	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29548	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29549	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29550	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29551	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29552	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29553	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29554	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29555	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29556	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29557	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29558	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29559	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29560	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29561	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29562	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29563	3585437	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29564	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29565	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29566	3585417	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29567	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29568	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29569	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29570	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29571	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29572	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29573	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29574	3585427	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29575	3585456	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	3500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29576	3585456	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	4068.89	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29577	3486879	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	08-JAN-2025	2217.8	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29578	3499049	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	700	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29579	3499053	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JAN-2025	622.8	SELBY CARPET DEPOT	101300 Building Construction Materials > Floor Coverings
29580	3504324	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-JAN-2025	1759	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29581	3504334	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-JAN-2025	5077	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29582	3510747	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-JAN-2025	5000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29583	3510747	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-JAN-2025	6230	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29584	3510749	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-JAN-2025	4000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29585	3510749	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-JAN-2025	4405.18	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29586	3510753	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-JAN-2025	5000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29587	3510753	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-JAN-2025	8730	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29588	3510754	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-JAN-2025	1500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29589	3510754	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-JAN-2025	1500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29590	3517211	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1359.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29591	3517213	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1720.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29592	3517217	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	849.89	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29593	3517223	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	2183.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29594	3517453	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1200	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29595	3517453	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	4576.43	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
29596	3517377	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29597	3517377	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	3956.82	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29598	3517373	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1750	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29599	3522380	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	11250	DOH CONSTRUCTION LTD	100000 Building Construction Materials
29600	3523907	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29601	3523907	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	3225.42	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29602	3526776	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-FEB-2025	26465.6	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29603	3533126	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	3493.11	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29604	3539195	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	1248	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29605	3539195	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	1248	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29606	3539196	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	857	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29607	3539202	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	2215.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29608	3539159	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	1720.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29609	3539825	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-FEB-2025	12501.92	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29610	3545745	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-FEB-2025	6425	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29611	3546253	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-FEB-2025	8235	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29612	3511501	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-JAN-2025	1879	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
29613	3511399	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-JAN-2025	16732.11	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29614	3511402	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-JAN-2025	11406.28	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29615	3511414	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-JAN-2025	24580.36	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29616	3511436	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-JAN-2025	229	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
29617	3511431	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-JAN-2025	1002	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
29618	3512232	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-JAN-2025	21476.36	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29619	3512230	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-JAN-2025	19591.97	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29620	3512215	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	10-FEB-2025	2290.72	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
29621	3512227	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-FEB-2025	2303	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
29622	3514208	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-JAN-2025	6750	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29623	3522295	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-JAN-2025	14896.8	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29624	3522301	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-FEB-2025	18242.19	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29625	3522303	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-JAN-2025	6210	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29626	3522305	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-FEB-2025	10829.61	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29627	3522312	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-JAN-2025	680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29628	3522313	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-JAN-2025	450	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29629	3522314	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-JAN-2025	13856.1	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29630	3522317	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-FEB-2025	710.8	SELBY CARPET DEPOT	101300 Building Construction Materials > Floor Coverings
29631	3522389	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-JAN-2025	650	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29632	3522398	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-JAN-2025	596.29	WOLSELEY UK LTD	102200 Building Construction Materials > Plumbing
29633	3522517	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-JAN-2025	7433.67	KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29634	3522527	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-JAN-2025	10637.2	KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29635	3523379	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-FEB-2025	2281.28	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
29636	3523455	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-FEB-2025	3033.72	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
29637	3523652	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-JAN-2025	4400	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
29638	3524429	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-JAN-2025	28998.72	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29639	3524432	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-FEB-2025	19953.46	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29640	3524433	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-FEB-2025	26216.54	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29641	3529126	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-FEB-2025	11719	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29642	3529127	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-FEB-2025	11719	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29643	3529129	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-FEB-2025	12620	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29644	3529132	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-FEB-2025	593	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29645	3529130	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-FEB-2025	10934	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29646	3533194	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	828.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29647	3533195	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-FEB-2025	767.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29648	3534262	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-FEB-2025	990	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
29649	3535626	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-FEB-2025	1234.5	EPC DURHAM & DARLINGTON	152050 Consultancy > Property
29650	3537632	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	10-FEB-2025	4727.9	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29651	3537632	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	10-FEB-2025	11031.78	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29652	3539149	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	1871.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29653	3539149	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	11719	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29654	3539188	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	3132.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29655	3539204	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	601.75	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29656	3539168	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	1078.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29657	3539166	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	1903.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29658	3539175	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	661.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29659	3539175	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	8976.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29660	3539180	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	3107.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29661	3539183	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-FEB-2025	7219.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29662	3542817	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-FEB-2025	490.64	WOLSELEY UK LTD	102200 Building Construction Materials > Plumbing
29663	3542832	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-FEB-2025	1300	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29664	3542834	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-FEB-2025	1300	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29665	3542961	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-FEB-2025	12928.26	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29666	3542962	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-FEB-2025	12658.44	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29667	3542969	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	12721.9	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29668	3542966	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-FEB-2025	2339.82	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29669	3545764	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-FEB-2025	5982.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29670	3546251	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-FEB-2025	1943	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29671	3546247	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-FEB-2025	2000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29672	3546247	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-FEB-2025	2350	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29673	3546249	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-FEB-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29674	3546249	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-FEB-2025	3181.06	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29675	3546253	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-FEB-2025	8000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29676	3534265	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-FEB-2025	765	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
29677	3534269	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-FEB-2025	500	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
29678	3534271	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-FEB-2025	1520	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
29679	3550767	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	939.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29680	3550772	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	2250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29681	3550773	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	6793.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29682	3550783	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	791.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29683	3554029	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	21881.53	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29684	3554039	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	8981.58	YESSS ELECTRICAL	101100 Building Construction Materials > Electrical
29685	3554054	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	22081.87	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29686	3555477	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	11317.51	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29687	3555595	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-MAR-2025	769.01	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29688	3555595	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-MAR-2025	1794.37	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29689	3559738	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	6351.51	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29690	3559756	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	6439.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29691	3559991	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29692	3559757	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	6751.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29693	3559751	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	1182.09	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29694	3559719	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	1370.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29695	3559727	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	6008.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29696	3559728	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	05-MAR-2025	6622.09	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29697	3565703	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	1182.09	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29698	3565745	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	2408.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29699	3565746	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	1720.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29700	3565747	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	4687.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29701	3565663	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	4560.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29702	3565665	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	912	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29703	3565678	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	12-MAR-2025	1232.82	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29704	3565683	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	2100.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29705	3565690	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	1720.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29706	3565644	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	578.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29707	3565649	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	445	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29708	3565649	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	8976.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29709	3566620	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	11767.39	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29710	3566716	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	34995.82	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29711	3516912	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-JAN-2025	780	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29712	3548391	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-FEB-2025	68924.77	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29713	3548394	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-FEB-2025	59638.15	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29714	3548396	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-FEB-2025	42713.18	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29715	3548403	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-FEB-2025	27716.78	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29716	3548404	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-FEB-2025	40372.13	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29717	3550179	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	672.5	REMOVALS FOR YOU	191900 Facilities & Management Services > Removals
29718	3550788	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-FEB-2025	1703.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29719	3553914	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	958.62	WOLSELEY UK LTD	102200 Building Construction Materials > Plumbing
29720	3553939	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-FEB-2025	37153.41	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29721	3555947	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-MAR-2025	9360	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
29722	3555947	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-MAR-2025	9000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
29723	3555943	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-MAR-2025	1253.07	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29724	3565712	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	1288.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29725	3565691	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	862	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29726	3565691	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	7519.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29727	3566481	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	9331.52	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29728	3566571	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	14739.61	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29729	3566299	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	13857.3	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29730	3566304	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	6004.4	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29731	3566312	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	21091.92	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29732	3566574	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	16081.58	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29733	3566585	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	13897.75	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29734	3566588	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	7790.49	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29735	3566589	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	10583.52	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29736	3566613	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	9137.12	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29737	3566614	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	8900.43	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29738	3566273	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	1201	NORTHERN GAS NETWORKS	371100 Utilities > Gas
29739	3566705	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	50324.22	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29740	3566708	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	32714.4	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29741	3566709	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	25176.54	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29742	3566711	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	56831.16	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29743	3566713	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAR-2025	30311.83	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29744	3569617	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-MAR-2025	26748.72	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29745	3572962	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	2057.5	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29746	3572963	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	4246.85	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29747	3572972	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	2710.32	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29748	3572973	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	1232.82	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29749	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29750	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29751	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29752	3551014	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-FEB-2025	1300	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29753	3567750	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-MAR-2025	15250	DOH CONSTRUCTION LTD	100000 Building Construction Materials
29754	3567751	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-MAR-2025	16500	DOH CONSTRUCTION LTD	100000 Building Construction Materials
29755	3567752	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-MAR-2025	15250	DOH CONSTRUCTION LTD	100000 Building Construction Materials
29756	3569484	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-MAR-2025	689.74	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29757	3569484	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-MAR-2025	295.6	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29758	3569591	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-MAR-2025	55757.09	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29759	3569596	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-MAR-2025	30098.11	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29760	3569607	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	2447.4	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29761	3569612	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	2610	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29762	3569614	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	22893.95	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29763	3569616	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	36116.49	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29764	3569974	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-MAR-2025	750	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29765	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29766	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29767	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29768	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29769	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29770	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29771	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29772	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29773	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29774	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29775	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29776	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29777	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29778	3572979	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	75	NORTHERN RENEWABLE CENTRE LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
29779	3572982	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	1232.82	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29780	3572995	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	2025	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29781	3572996	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	7066.79	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29782	3572997	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAR-2025	7206.43	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29783	3573114	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	4037.33	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29784	3573114	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	9420.44	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29785	3573120	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	4857.62	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29786	3567854	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-MAR-2025	8000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
29787	3567854	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-MAR-2025	9410	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
29788	3570335	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-MAR-2025	450	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29789	3570348	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	18-MAR-2025	512.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29790	3573143	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	750	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29791	3573146	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	5000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29792	3573146	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	4550	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29793	3573150	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	5000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29794	3573150	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	4880	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29795	3573155	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	750	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29796	3573152	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	2856	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29797	3573155	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	750	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29798	3573117	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	12263.38	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29799	3573117	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	28614.54	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29800	3573120	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	2732.41	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29801	3573121	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	2555	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29802	3573121	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	173	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29803	3573128	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	14047	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29804	3573123	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	4400	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29805	3573123	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	4000	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29806	3573128	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	14360	J WOOD GROUP LTD	391200 Works - Construction, Repair & Maintenance > Engineering
29807	3573143	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAR-2025	750	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29808	3574791	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	7010	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29809	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29810	3579871	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	1720.05	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29811	3579872	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	867	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29812	3579873	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	1368.25	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29813	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29814	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29815	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29816	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29817	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29818	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29819	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29820	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29821	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29822	3579874	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29823	3579888	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	784.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29824	3579888	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	784.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29825	3579888	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	784.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29826	3579888	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	784.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29827	3579888	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	784.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29828	3579888	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	784.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29829	3579888	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	784.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29830	3579888	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	784.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29831	3579888	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	784.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29832	3579903	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	732.25	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29833	3580194	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29834	3580194	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	3591.4	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29835	3580199	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	3500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29836	3580199	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	3170.41	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29837	3580191	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29838	3580191	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	3180.33	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29839	3581116	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	2956.11	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29840	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29841	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29842	3585405	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29843	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29844	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29845	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29846	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29847	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29848	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29849	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29850	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29851	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29852	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29853	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29854	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29855	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29856	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29857	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29858	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29859	3585457	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	2500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29860	3585457	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	3138.07	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29861	3585458	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	3000	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29862	3585458	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	4178.61	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29863	3585460	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	2500	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29864	3585460	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	2709.35	NORTON INTERIORS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
29865	3566640	District & Borough Services - Capital	Right to Buy Replacement programme (HRA)	Building Works on Property	13-MAR-2025	10389	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29866	3566637	District & Borough Services - Capital	Right to Buy Replacement programme (HRA)	Building Works on Property	13-MAR-2025	14179	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29867	3512722	District & Borough Services - Capital	HS Compliance	Building Works on Property	17-JAN-2025	1698.75	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29868	3512726	District & Borough Services - Capital	HS Compliance	Building Works on Property	17-JAN-2025	2117.5	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29869	3512318	District & Borough Services - Capital	HS Compliance	Building Works on Property	17-JAN-2025	1132.5	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29870	3535714	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Clothing and Uniforms	07-FEB-2025	1593.9	1ST COVERALL CO LTD	140000 Clothing
29871	3518956	District & Borough Services - Revenue	Parks and Countryside Operational Area G	Clothing and Uniforms	24-JAN-2025	1660.5	1ST COVERALL CO LTD	140000 Clothing
29872	3521874	District & Borough Services - Revenue	Aireview House	Phone Recharges	27-JAN-2025	185.91	DAISY CORPORATE SERVICES TRADING LTD	271699 Information Communication Technology > Telecommunications
29873	3538914	District & Borough Services - Revenue	Scarborough Beaches	Grounds Maintenance inc Contractors/Traded	12-FEB-2025	600	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
29874	3504391	District & Borough Services - Revenue	Depot Area G	Cleaning Contracts	29-JAN-2025	1645.85	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
29875	3563200	District & Borough Services - Revenue	Depot Area G	Cleaning Contracts	31-MAR-2025	1645.85	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
29876	3483977	District & Borough Services - Revenue	Depot Area G	Cleaning Contracts	02-JAN-2025	838.48	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
29877	3533444	District & Borough Services - Revenue	Depot Area G	Cleaning Contracts	04-MAR-2025	1645.85	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
29878	3514303	District & Borough Services - Revenue	Leasehold flats	Responsive Maintenance	20-JAN-2025	225	DDR CONSULTANTS LTD	221300 Health & Safety > Services
29879	3514303	District & Borough Services - Revenue	Leasehold flats	Responsive Maintenance	20-JAN-2025	300	DDR CONSULTANTS LTD	221300 Health & Safety > Services
29880	3514303	District & Borough Services - Revenue	Leasehold flats	Responsive Maintenance	20-JAN-2025	250	DDR CONSULTANTS LTD	221300 Health & Safety > Services
29881	3514303	District & Borough Services - Revenue	Leasehold flats	Responsive Maintenance	20-JAN-2025	275	DDR CONSULTANTS LTD	221300 Health & Safety > Services
29882	3514303	District & Borough Services - Revenue	Leasehold flats	Responsive Maintenance	20-JAN-2025	300	DDR CONSULTANTS LTD	221300 Health & Safety > Services
29883	3514303	District & Borough Services - Revenue	Leasehold flats	Responsive Maintenance	20-JAN-2025	200	DDR CONSULTANTS LTD	221300 Health & Safety > Services
29884	3514303	District & Borough Services - Revenue	Leasehold flats	Responsive Maintenance	20-JAN-2025	200	DDR CONSULTANTS LTD	221300 Health & Safety > Services
29885	3514303	District & Borough Services - Revenue	Leasehold flats	Responsive Maintenance	20-JAN-2025	100	DDR CONSULTANTS LTD	221300 Health & Safety > Services
29886	3555876	District & Borough Services - Revenue	Env Health Officers Unit	Rechargeable works - Requested Services	04-MAR-2025	2272	PINNACLE PLUMBING & HEATING SPECIALISTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29887	3569572	District & Borough Services - Revenue	Env Health Officers Unit	Rechargeable works - Requested Services	18-MAR-2025	3650	NICK OWEN DRAIN SERVICES LTD	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
29888	3522105	District & Borough Services - Revenue	Scarborough Properties	Electricity	28-JAN-2025	5524.8	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
29889	3514339	District & Borough Services - Revenue	Town Hall Scarborough	Other Expenses General	12-FEB-2025	1782.87	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
29890	3514303	District & Borough Services - Revenue	Whitby Properties	Other Expenses General	20-JAN-2025	175	DDR CONSULTANTS LTD	221300 Health & Safety > Services
29891	3521973	District & Borough Services - Revenue	Woodlands Crematorium	Responsive Maintenance	13-FEB-2025	180	DETERTECH UK LTD	191300 Facilities & Management Services > Energy Efficiency
29892	3509671	District & Borough Services - Revenue	Whitby Harbour Dredger	Equipment Purchase	14-JAN-2025	766.55	SURVITEC SERVICE & DISTRIBUTION LTD	221000 Health & Safety > Products
29893	3506084	District & Borough Services - Revenue	Whitby Harbour General	Legal Costs	10-JAN-2025	487.13	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
29894	3508073	District & Borough Services - Revenue	Area G Suspense	Suspense	13-JAN-2025	505.63	EXPONENTIAL-E LTD	201900 Financial Services > Refund
29895	3514470	District & Borough Services - Revenue	Waste and Street Scene Area F	Vehicle Hire	20-JAN-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
29896	3500805	District & Borough Services - Revenue	Area G Beyond Housing DFG framework works	Receipts	07-JAN-2025	480	GALWAY BUILDERS	391100 Works - Construction, Repair & Maintenance > Buildings
29897	3542882	District & Borough Services - Revenue	Information and Technolog Area E	Mobile Telephones	17-FEB-2025	28	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
29898	3521839	Corporate Miscellaneous - Revenue	Other Unapp Central Overheads Area B	Consultants Fees	27-JAN-2025	65892.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
29899	3570433	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-MAR-2025	1659.85		104500 Revs and Bens
29900	3574494	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAR-2025	2840	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29901	3579840	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	1418.7	K & L PLASTERING LTD T/A INVICTA INTERIORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29902	3580175	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	2488.19	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29903	3580175	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	4423.46	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29904	3580283	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-MAR-2025	7943.44	KINGFISHER UPVC WINDOWS & DOORS LTD	101500 Building Construction Materials > Glazing / Doors
29905	3580514	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	10888.78	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29906	3580514	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	9214.79	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29907	3580506	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	3885	A1 TANK SERVICES LTD	379999 Utilities > Not Elsewhere Classified
29908	3580582	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	10267.83	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29909	3580582	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	7658.85	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29910	3580588	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	20240.78	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29911	3580588	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	11187.23	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29912	3580848	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	8362.36	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
29913	3581125	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	1270	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
29914	3581131	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	1290	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
29915	3581133	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	755	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
29916	3581137	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	20	S C ELECTRICS	101100 Building Construction Materials > Electrical
29917	3581137	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	448	S C ELECTRICS	101100 Building Construction Materials > Electrical
29918	3581015	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	496.43	WOLSELEY UK LTD	102200 Building Construction Materials > Plumbing
29919	3581007	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	27-MAR-2025	8290.32	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
29920	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29921	3585408	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	306.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
29922	3585541	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	24447	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
29923	3585528	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	4730.09	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29924	3585528	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	31-MAR-2025	11036.89	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
29925	3577301	District & Borough Services - Capital	Right to Buy Replacement programme (HRA)	Building Works on Property	24-MAR-2025	799.47	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
29926	3500079	District & Borough Services - Capital	HS Retrofit	Building Works on Property	03-JAN-2025	1100	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
29927	3564543	District & Borough Services - Capital	HS Compliance	Building Works on Property	11-MAR-2025	4160	ETON ENVIRONMENTAL GROUP LTD	151900 Consultancy > Management
29928	3512657	District & Borough Services - Capital	HS Compliance	Building Works on Property	17-JAN-2025	2117.5	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29929	3512690	District & Borough Services - Capital	HS Compliance	Building Works on Property	17-JAN-2025	1132.5	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29930	3512312	District & Borough Services - Capital	HS Compliance	Building Works on Property	17-JAN-2025	2117.5	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29931	3512563	District & Borough Services - Capital	HS Compliance	Building Works on Property	17-JAN-2025	2117.5	GLEEDS BUILDING SURVEYING LTD	151000 Consultancy > Business
29932	3577699	District & Borough Services - Revenue	P4g Tcf Property Running Costs B/Ctr	Electricity	25-MAR-2025	587.62	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
29933	3577712	District & Borough Services - Revenue	Property Management Area H	Consultants Fees	25-MAR-2025	761.05	CARTER JONAS LLP	152050 Consultancy > Property
29934	3533432	District & Borough Services - Revenue	Parks and Open Spaces Area G	Grounds Maintenance inc Contractors/Traded	05-FEB-2025	795	BLUE STAR WELDING & MAINTENANCE	391450 Works - Construction, Repair & Maintenance > Roads > Guard Rails & Signs
29935	3533432	District & Borough Services - Revenue	Parks and Open Spaces Area G	Grounds Maintenance inc Contractors/Traded	05-FEB-2025	300	BLUE STAR WELDING & MAINTENANCE	391450 Works - Construction, Repair & Maintenance > Roads > Guard Rails & Signs
29936	3546201	District & Borough Services - Revenue	Town Hall Scarborough	Other Expenses General	17-MAR-2025	1782.87	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
29937	3560554	District & Borough Services - Revenue	Town Hall Scarborough	Other Expenses General	31-MAR-2025	1448.58	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
29938	3491777	District & Borough Services - Revenue	Town Hall Scarborough	Other Expenses General	13-JAN-2025	1671.42	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
29939	3533365	District & Borough Services - Revenue	Town Hall Scarborough	Other Expenses General	27-FEB-2025	1671.42	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
29940	3543616	District & Borough Services - Revenue	Refuse Collection Area G	Fees - Other	07-MAR-2025	930	AQUAM WATER SERVICES	371300 Utilities > Water
29941	3508245	District & Borough Services - Revenue	Area G Suspense	Suspense	13-JAN-2025	1831.5	MOUTAIN WAREHOUSE	201900 Financial Services > Refund
29942	3506208	District & Borough Services - Revenue	Waste and Street Scene Area F	Vehicle Hire	09-JAN-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
29943	3506210	District & Borough Services - Revenue	Waste and Street Scene Area F	Vehicle Hire	09-JAN-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
29944	3506211	District & Borough Services - Revenue	Waste and Street Scene Area F	Vehicle Hire	09-JAN-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
29945	3512356	District & Borough Services - Revenue	Waste and Street Scene Area F	Vehicle Hire	16-JAN-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
29946	3512357	District & Borough Services - Revenue	Waste and Street Scene Area F	Vehicle Hire	16-JAN-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
29947	3548517	District & Borough Services - Revenue	Abandoned Vehicles Area B	Survey Professional and Other Fees	21-FEB-2025	250	L B METALS	191900 Facilities & Management Services > Removals
29948	3548517	District & Borough Services - Revenue	Abandoned Vehicles Area B	Survey Professional and Other Fees	21-FEB-2025	250	L B METALS	191900 Facilities & Management Services > Removals
29949	3548517	District & Borough Services - Revenue	Abandoned Vehicles Area B	Survey Professional and Other Fees	21-FEB-2025	250	L B METALS	191900 Facilities & Management Services > Removals
29950	3561314	District & Borough Services - Revenue	Hackney Carriage and Private Hire Area E	Hackney Carriage Licences	18-MAR-2025	3400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29951	3500953	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	07-JAN-2025	21228		104500 Revs and Bens
29952	3500956	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	07-JAN-2025	1591.53		104500 Revs and Bens
29953	3500954	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	07-JAN-2025	930.3		104500 Revs and Bens
29954	3509990	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	14647.75		104500 Revs and Bens
29955	3509986	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	5976.22		104500 Revs and Bens
29956	3509988	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	5646.22		104500 Revs and Bens
29957	3509989	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	1356.73		104500 Revs and Bens
29958	3509978	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	8571.6		104500 Revs and Bens
29959	3509979	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	1582.08		104500 Revs and Bens
29960	3509980	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	767.46		104500 Revs and Bens
29961	3509982	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	689.25		104500 Revs and Bens
29962	3509983	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	586.79		104500 Revs and Bens
29963	3509984	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	1013.78		104500 Revs and Bens
29964	3509976	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	14-JAN-2025	1000.47		104500 Revs and Bens
29965	3570428	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-MAR-2025	945.88		104500 Revs and Bens
29966	3570429	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-MAR-2025	860.24		104500 Revs and Bens
29967	3570430	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-MAR-2025	8326.13		104500 Revs and Bens
29968	3570435	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-MAR-2025	551.57		104500 Revs and Bens
29969	3570432	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-MAR-2025	1759.31		104500 Revs and Bens
29970	3538516	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	11-FEB-2025	1697.46		104500 Revs and Bens
29971	3546474	District & Borough Services - Capital	HS Compliance	Building Works on Property	20-FEB-2025	2610	FWS CONSULTANTS LTD	181910 Environmental Services > Testing & Inspection > Geotechnical / Geochemical Surveys
29972	3546477	District & Borough Services - Capital	HS Compliance	Building Works on Property	20-FEB-2025	554.87	FWS CONSULTANTS LTD	181910 Environmental Services > Testing & Inspection > Geotechnical / Geochemical Surveys
29973	3501811	District & Borough Services - Revenue	Town Hall Scarborough	Other Expenses General	27-JAN-2025	1671.42	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
29974	3548629	District & Borough Services - Revenue	Abandoned Vehicles Area B	Survey Professional and Other Fees	21-FEB-2025	500	L B METALS	191900 Facilities & Management Services > Removals
29975	3548629	District & Borough Services - Revenue	Abandoned Vehicles Area B	Survey Professional and Other Fees	21-FEB-2025	300	L B METALS	191900 Facilities & Management Services > Removals
29976	3548629	District & Borough Services - Revenue	Abandoned Vehicles Area B	Survey Professional and Other Fees	21-FEB-2025	250	L B METALS	191900 Facilities & Management Services > Removals
29977	3515110	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	21-JAN-2025	2359.45		104500 Revs and Bens
29978	3515113	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	21-JAN-2025	32543.07		104500 Revs and Bens
29979	3515111	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	21-JAN-2025	9572.51		104500 Revs and Bens
29980	3529251	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-FEB-2025	1878.25		104500 Revs and Bens
29981	3529252	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-FEB-2025	1635.05		104500 Revs and Bens
29982	3529257	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-FEB-2025	1336		104500 Revs and Bens
29983	3529254	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-FEB-2025	5188.79		104500 Revs and Bens
29984	3529255	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-FEB-2025	39567.39		104500 Revs and Bens
29985	3538517	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	11-FEB-2025	984.33		104500 Revs and Bens
29986	3538518	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	11-FEB-2025	40074.34		104500 Revs and Bens
29987	3538513	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	11-FEB-2025	1555.78		104500 Revs and Bens
29988	3538514	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	11-FEB-2025	618.44		104500 Revs and Bens
29989	3550397	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-FEB-2025	1452.04		104500 Revs and Bens
29990	3550394	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-FEB-2025	775.16		104500 Revs and Bens
29991	3550395	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-FEB-2025	31787.66		104500 Revs and Bens
29992	3550396	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-FEB-2025	1414.07		104500 Revs and Bens
29993	3550399	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-FEB-2025	1235		104500 Revs and Bens
29994	3550400	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-FEB-2025	657.06		104500 Revs and Bens
29995	3550401	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-FEB-2025	960.58		104500 Revs and Bens
29996	3570434	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-MAR-2025	624.92		104500 Revs and Bens
29997	3570431	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-MAR-2025	4612.65		104500 Revs and Bens
29998	3522639	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	28-JAN-2025	1120.95		104500 Revs and Bens
29999	3522636	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	28-JAN-2025	807.9		104500 Revs and Bens
30000	3522638	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	28-JAN-2025	960.65		104500 Revs and Bens
30001	3522641	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	28-JAN-2025	6587		104500 Revs and Bens
30002	3578119	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-MAR-2025	3383.63		104500 Revs and Bens
30003	3578120	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-MAR-2025	1033.55		104500 Revs and Bens
30004	3578121	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	25-MAR-2025	2467.78		104500 Revs and Bens
30005	3522647	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	28-JAN-2025	3243.92		104500 Revs and Bens
30006	3543885	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-FEB-2025	1724.35		104500 Revs and Bens
30007	3543886	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-FEB-2025	2238.05		104500 Revs and Bens
30008	3543883	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-FEB-2025	874		104500 Revs and Bens
30009	3543884	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-FEB-2025	16606.35		104500 Revs and Bens
30010	3543890	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-FEB-2025	1794.69		104500 Revs and Bens
30011	3543888	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-FEB-2025	1579.29		104500 Revs and Bens
30012	3555983	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-MAR-2025	23292.47		104500 Revs and Bens
30013	3543892	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-FEB-2025	2866.17		104500 Revs and Bens
30014	3543893	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	18-FEB-2025	7317.87		104500 Revs and Bens
30015	3555980	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-MAR-2025	21688.17		104500 Revs and Bens
30016	3555981	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-MAR-2025	12885.55		104500 Revs and Bens
30017	3555982	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-MAR-2025	12710.89		104500 Revs and Bens
30018	3555985	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-MAR-2025	9237.96		104500 Revs and Bens
30019	3555986	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	04-MAR-2025	8335.89		104500 Revs and Bens
30020	3547627	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	20-FEB-2025	1867.99		104500 Revs and Bens
30021	3511788	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	16-JAN-2025	805.9		104500 Revs and Bens
30022	3511791	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	16-JAN-2025	1154.56		104500 Revs and Bens
30023	3518898	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	23-JAN-2025	3354.07		104500 Revs and Bens
30024	3518897	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	23-JAN-2025	563.47		104500 Revs and Bens
30025	3560751	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	06-MAR-2025	3089.35		104500 Revs and Bens
30026	3560750	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	06-MAR-2025	1005.24		104500 Revs and Bens
30027	3505554	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	09-JAN-2025	1058.66		104500 Revs and Bens
30028	3581186	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	27-MAR-2025	4739.62		104500 Revs and Bens
30029	3581189	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	27-MAR-2025	1305.77		104500 Revs and Bens
30030	3581190	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	27-MAR-2025	522.3		104500 Revs and Bens
30031	3518954	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	23-JAN-2025	1460		104500 Revs and Bens
30032	3547624	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	20-FEB-2025	25235.67		104500 Revs and Bens
30033	3547623	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	20-FEB-2025	29711.87		104500 Revs and Bens
30034	3547628	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	20-FEB-2025	1178.95		104500 Revs and Bens
30035	3547621	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	20-FEB-2025	1466.57		104500 Revs and Bens
30036	3547622	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	20-FEB-2025	795.66		104500 Revs and Bens
30037	3582855	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	27-MAR-2025	1642.26		104500 Revs and Bens
30038	3564843	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	11-MAR-2025	24687.39		104500 Revs and Bens
30039	3564846	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	11-MAR-2025	6820.13		104500 Revs and Bens
30040	3540243	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	13-FEB-2025	4066.63		104500 Revs and Bens
30041	3540245	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	13-FEB-2025	27553.05		104500 Revs and Bens
30042	3540244	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	13-FEB-2025	2190.4		104500 Revs and Bens
30043	3551793	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	27-FEB-2025	2096.62		104500 Revs and Bens
30044	3566794	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	13-MAR-2025	2505.29		104500 Revs and Bens
30045	3566795	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	13-MAR-2025	5064.88		104500 Revs and Bens
30046	3566798	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	13-MAR-2025	928.47		104500 Revs and Bens
30047	3566797	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	13-MAR-2025	570.14		104500 Revs and Bens
30048	3566796	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	13-MAR-2025	5364.25		104500 Revs and Bens
30049	3505620	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	09-JAN-2025	914.03		104500 Revs and Bens
30050	3526602	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	30-JAN-2025	1160		104500 Revs and Bens
30051	3526603	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	30-JAN-2025	516.86		104500 Revs and Bens
30052	3574054	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	20-MAR-2025	1151.38		104500 Revs and Bens
30053	3574056	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	20-MAR-2025	1779.84		104500 Revs and Bens
30054	3574055	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	20-MAR-2025	1382.28		104500 Revs and Bens
30055	3582860	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	27-MAR-2025	2103.38		104500 Revs and Bens
30056	3582857	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	27-MAR-2025	4147.44		104500 Revs and Bens
30057	3553924	District & Borough Services - Revenue	Area H IMS Error Code	District & Borough Code Mapping Holding Account	25-MAR-2025	836	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
30058	3512154	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	16-JAN-2025	935.62		104500 Revs and Bens
30059	3512153	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	16-JAN-2025	610.21		104500 Revs and Bens
30060	3504772	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	2716.23		104500 Revs and Bens
30061	3504773	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	3252.23		104500 Revs and Bens
30062	3504767	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	521.37		104500 Revs and Bens
30063	3504770	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	588.97		104500 Revs and Bens
30064	3504791	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	1333.88		104500 Revs and Bens
30065	3504777	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	1098.33		104500 Revs and Bens
30066	3504780	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	563.51		104500 Revs and Bens
30067	3504786	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	1046.62		104500 Revs and Bens
30068	3504789	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	1376.09		104500 Revs and Bens
30069	3504790	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	1056.4		104500 Revs and Bens
30070	3504792	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	4007.65		104500 Revs and Bens
30071	3504793	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	3346.68		104500 Revs and Bens
30072	3504795	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	615.58		104500 Revs and Bens
30073	3504803	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	930.25		104500 Revs and Bens
30074	3504797	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	633.49		104500 Revs and Bens
30075	3504799	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	698.28		104500 Revs and Bens
30076	3504800	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	4401.26		104500 Revs and Bens
30077	3504804	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	1542.41		104500 Revs and Bens
30078	3546365	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-FEB-2025	511.73		104500 Revs and Bens
30079	3504807	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	08-JAN-2025	1570.39		104500 Revs and Bens
30080	3546371	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-FEB-2025	1832.06		104500 Revs and Bens
30081	3546346	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-FEB-2025	1279.73		104500 Revs and Bens
30082	3546357	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-FEB-2025	538.8		104500 Revs and Bens
30083	3546341	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-FEB-2025	1842.37		104500 Revs and Bens
30084	3566595	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-MAR-2025	2856.13		104500 Revs and Bens
30085	3566602	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-MAR-2025	1710.32		104500 Revs and Bens
30086	3566604	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-MAR-2025	1430.54		104500 Revs and Bens
30087	3510991	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	4259.97		104500 Revs and Bens
30088	3560151	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	839.01		104500 Revs and Bens
30089	3560144	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	1186.84		104500 Revs and Bens
30090	3560147	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	8547.34		104500 Revs and Bens
30091	3560148	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	11202.77		104500 Revs and Bens
30092	3517646	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	4074.68		104500 Revs and Bens
30093	3560130	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	611.92		104500 Revs and Bens
30094	3560131	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	1977.41		104500 Revs and Bens
30095	3560133	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	763.82		104500 Revs and Bens
30096	3560139	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	536.72		104500 Revs and Bens
30097	3560107	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	551.16		104500 Revs and Bens
30098	3560111	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	553.54		104500 Revs and Bens
30099	3560153	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	599.32		104500 Revs and Bens
30100	3560157	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	576.19		104500 Revs and Bens
30101	3560159	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	1065.36		104500 Revs and Bens
30102	3560162	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	518.12		104500 Revs and Bens
30103	3560167	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	1083.74		104500 Revs and Bens
30104	3560119	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-MAR-2025	2404.83		104500 Revs and Bens
30105	3510978	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	582.26		104500 Revs and Bens
30106	3510983	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	2699.35		104500 Revs and Bens
30107	3510984	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	1725.14		104500 Revs and Bens
30108	3510985	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	582.7		104500 Revs and Bens
30109	3510987	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	749.19		104500 Revs and Bens
30110	3510988	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	671.34		104500 Revs and Bens
30111	3510992	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	540.7		104500 Revs and Bens
30112	3510995	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	518.66		104500 Revs and Bens
30113	3517603	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	922.19		104500 Revs and Bens
30114	3510997	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	801.22		104500 Revs and Bens
30115	3511002	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	772.18		104500 Revs and Bens
30116	3511006	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	713.47		104500 Revs and Bens
30117	3511007	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	8303.18		104500 Revs and Bens
30118	3511009	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	15-JAN-2025	1641.69		104500 Revs and Bens
30119	3517599	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	543.04		104500 Revs and Bens
30120	3517601	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	849.25		104500 Revs and Bens
30121	3517617	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	2243.15		104500 Revs and Bens
30122	3517633	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	1047.52		104500 Revs and Bens
30123	3517634	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	987.92		104500 Revs and Bens
30124	3517637	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	536.98		104500 Revs and Bens
30125	3517606	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	1822.84		104500 Revs and Bens
30126	3517611	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	665.88		104500 Revs and Bens
30127	3517612	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	657.62		104500 Revs and Bens
30128	3517614	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	568.39		104500 Revs and Bens
30129	3517618	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	748.9		104500 Revs and Bens
30130	3517627	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	658.59		104500 Revs and Bens
30131	3517619	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	3463.6		104500 Revs and Bens
30132	3517622	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	1237.77		104500 Revs and Bens
30133	3517625	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	930.39		104500 Revs and Bens
30134	3517628	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	1154.91		104500 Revs and Bens
30135	3517630	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	22-JAN-2025	502.44		104500 Revs and Bens
30136	3524197	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	3437.97		104500 Revs and Bens
30137	3524202	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	814.03		104500 Revs and Bens
30138	3524227	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	598.66		104500 Revs and Bens
30139	3524222	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	3442.46		104500 Revs and Bens
30140	3524224	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	1177.04		104500 Revs and Bens
30141	3524211	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	614.59		104500 Revs and Bens
30142	3524212	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	706.41		104500 Revs and Bens
30143	3524213	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	611.75		104500 Revs and Bens
30144	3573476	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	2473.13		104500 Revs and Bens
30145	3524238	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	792.55		104500 Revs and Bens
30146	3524251	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	1652.32		104500 Revs and Bens
30147	3524255	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	551.87		104500 Revs and Bens
30148	3524256	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	619.33		104500 Revs and Bens
30149	3524275	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	2527.41		104500 Revs and Bens
30150	3524286	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	610.3		104500 Revs and Bens
30151	3533544	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-FEB-2025	676.2		104500 Revs and Bens
30152	3533541	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-FEB-2025	2319.81		104500 Revs and Bens
30153	3533551	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	05-FEB-2025	1238.56		104500 Revs and Bens
30154	3539576	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-FEB-2025	576.67		104500 Revs and Bens
30155	3539582	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-FEB-2025	1800.72		104500 Revs and Bens
30156	3539583	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-FEB-2025	1277.68		104500 Revs and Bens
30157	3539585	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-FEB-2025	1035.31		104500 Revs and Bens
30158	3539587	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-FEB-2025	1169.94		104500 Revs and Bens
30159	3539592	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-FEB-2025	2597.22		104500 Revs and Bens
30160	3539562	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-FEB-2025	524.67		104500 Revs and Bens
30161	3539567	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	12-FEB-2025	626.01		104500 Revs and Bens
30162	3573470	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	524.4		104500 Revs and Bens
30163	3573474	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	2425.39		104500 Revs and Bens
30164	3524294	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	861.66		104500 Revs and Bens
30165	3524300	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	3581.99		104500 Revs and Bens
30166	3524302	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	1385.71		104500 Revs and Bens
30167	3524304	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	29-JAN-2025	644.69		104500 Revs and Bens
30168	3573506	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	2324.36		104500 Revs and Bens
30169	3573501	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	894		104500 Revs and Bens
30170	3573497	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	1140.78		104500 Revs and Bens
30171	3573503	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	740.6		104500 Revs and Bens
30172	3573488	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	1078.35		104500 Revs and Bens
30173	3573496	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	8462.73		104500 Revs and Bens
30174	3573515	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	569.83		104500 Revs and Bens
30175	3573509	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	620.26		104500 Revs and Bens
30176	3573512	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	624.35		104500 Revs and Bens
30177	3573513	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	855.13		104500 Revs and Bens
30178	3573518	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	561.38		104500 Revs and Bens
30179	3573522	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	629.18		104500 Revs and Bens
30180	3573525	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	569.35		104500 Revs and Bens
30181	3573530	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	19-MAR-2025	1584.48		104500 Revs and Bens
30182	3580424	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	26-MAR-2025	591.47		104500 Revs and Bens
30183	3580432	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	26-MAR-2025	2126.66		104500 Revs and Bens
30184	3580443	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	26-MAR-2025	1854.95		104500 Revs and Bens
30185	3580448	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	26-MAR-2025	1762.97		104500 Revs and Bens
30186	3504711	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	1925.85		104500 Revs and Bens
30187	3504694	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	7131.18		104500 Revs and Bens
30188	3504693	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	3259.76		104500 Revs and Bens
30189	3504698	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	505.34		104500 Revs and Bens
30190	3504702	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	553.53		104500 Revs and Bens
30191	3504703	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	515.42		104500 Revs and Bens
30192	3504687	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	634.9		104500 Revs and Bens
30193	3504690	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	878.5		104500 Revs and Bens
30194	3504672	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	675.58		104500 Revs and Bens
30195	3504673	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	576.47		104500 Revs and Bens
30196	3504676	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	1981.85		104500 Revs and Bens
30197	3504682	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	625.47		104500 Revs and Bens
30198	3504714	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	3709.35		104500 Revs and Bens
30199	3504707	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	614.69		104500 Revs and Bens
30200	3504721	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	701.54		104500 Revs and Bens
30201	3504712	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	4519.53		104500 Revs and Bens
30202	3504713	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	3897.1		104500 Revs and Bens
30203	3504725	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	568.56		104500 Revs and Bens
30204	3504728	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	1957.66		104500 Revs and Bens
30205	3504667	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	580.6		104500 Revs and Bens
30206	3504668	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	912.11		104500 Revs and Bens
30207	3504669	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	2247.51		104500 Revs and Bens
30208	3517526	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	660.66		104500 Revs and Bens
30209	3517544	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	620.78		104500 Revs and Bens
30210	3504738	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	592.03		104500 Revs and Bens
30211	3504733	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	1709.32		104500 Revs and Bens
30212	3504734	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	1453.25		104500 Revs and Bens
30213	3504735	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	1544.8		104500 Revs and Bens
30214	3504741	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	08-JAN-2025	692.59		104500 Revs and Bens
30215	3517561	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	728.19		104500 Revs and Bens
30216	3517564	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	1377.51		104500 Revs and Bens
30217	3517576	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	670.49		104500 Revs and Bens
30218	3517580	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	591.28		104500 Revs and Bens
30219	3517585	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	1098.09		104500 Revs and Bens
30220	3517521	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	11909.11		104500 Revs and Bens
30221	3517527	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	733.55		104500 Revs and Bens
30222	3517529	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	2972.88		104500 Revs and Bens
30223	3517530	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	557.8		104500 Revs and Bens
30224	3517533	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	1143.05		104500 Revs and Bens
30225	3517540	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	1695.28		104500 Revs and Bens
30226	3517543	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	623.95		104500 Revs and Bens
30227	3517549	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	1911.98		104500 Revs and Bens
30228	3517550	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	1499.41		104500 Revs and Bens
30229	3517552	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	22-JAN-2025	1596.99		104500 Revs and Bens
30230	3524122	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	2696.4		104500 Revs and Bens
30231	3524110	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	574.71		104500 Revs and Bens
30232	3524108	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	1301.11		104500 Revs and Bens
30233	3524116	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	1151.29		104500 Revs and Bens
30234	3524117	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	576.08		104500 Revs and Bens
30235	3524073	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	559.59		104500 Revs and Bens
30236	3524118	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	570.08		104500 Revs and Bens
30237	3524119	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	1134.52		104500 Revs and Bens
30238	3524126	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	605.29		104500 Revs and Bens
30239	3524127	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	744.28		104500 Revs and Bens
30240	3524091	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	664.93		104500 Revs and Bens
30241	3524131	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	1019.72		104500 Revs and Bens
30242	3524086	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	878.24		104500 Revs and Bens
30243	3524087	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	2752.02		104500 Revs and Bens
30244	3524088	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	782.4		104500 Revs and Bens
30245	3524089	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	1194.56		104500 Revs and Bens
30246	3524093	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	695.03		104500 Revs and Bens
30247	3524100	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	29-JAN-2025	580.26		104500 Revs and Bens
30248	3533468	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	612.43		104500 Revs and Bens
30249	3533469	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	927.57		104500 Revs and Bens
30250	3533476	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	581.6		104500 Revs and Bens
30251	3533484	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	963.98		104500 Revs and Bens
30252	3533488	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	812.86		104500 Revs and Bens
30253	3533489	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	654.48		104500 Revs and Bens
30254	3533495	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	640.35		104500 Revs and Bens
30255	3533505	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	555.78		104500 Revs and Bens
30256	3533506	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	580.58		104500 Revs and Bens
30257	3533507	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	785.98		104500 Revs and Bens
30258	3533511	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	2756.1		104500 Revs and Bens
30259	3533457	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-FEB-2025	748.49		104500 Revs and Bens
30260	3566102	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-MAR-2025	901.76		104500 Revs and Bens
30261	3566095	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-MAR-2025	875.26		104500 Revs and Bens
30262	3566096	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-MAR-2025	545.71		104500 Revs and Bens
30263	3566099	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-MAR-2025	1267.4		104500 Revs and Bens
30264	3545845	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-FEB-2025	651.93		104500 Revs and Bens
30265	3545848	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-FEB-2025	1498.43		104500 Revs and Bens
30266	3510912	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	500.16		104500 Revs and Bens
30267	3510913	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	2872.82		104500 Revs and Bens
30268	3510884	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	919.28		104500 Revs and Bens
30269	3566094	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-MAR-2025	1041.09		104500 Revs and Bens
30270	3566126	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-MAR-2025	1189.61		104500 Revs and Bens
30271	3566118	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-MAR-2025	3271.86		104500 Revs and Bens
30272	3510914	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	603.35		104500 Revs and Bens
30273	3510918	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	1512.1		104500 Revs and Bens
30274	3510920	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	644.96		104500 Revs and Bens
30275	3510949	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	572.98		104500 Revs and Bens
30276	3510950	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	852.6		104500 Revs and Bens
30277	3510945	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	943.89		104500 Revs and Bens
30278	3510947	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	1379.12		104500 Revs and Bens
30279	3510926	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	562.15		104500 Revs and Bens
30280	3510928	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	2319.32		104500 Revs and Bens
30281	3510931	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	514.53		104500 Revs and Bens
30282	3510932	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	563.07		104500 Revs and Bens
30283	3510933	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	2780.27		104500 Revs and Bens
30284	3510890	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	502.57		104500 Revs and Bens
30285	3510883	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	643.54		104500 Revs and Bens
30286	3510905	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	1734.88		104500 Revs and Bens
30287	3510907	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	959.32		104500 Revs and Bens
30288	3510935	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	813.24		104500 Revs and Bens
30289	3510878	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	621.92		104500 Revs and Bens
30290	3510886	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	897.77		104500 Revs and Bens
30291	3510888	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	15-JAN-2025	1613.21		104500 Revs and Bens
30292	3551325	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-FEB-2025	815.96		104500 Revs and Bens
30293	3551326	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-FEB-2025	570.56		104500 Revs and Bens
30294	3551327	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-FEB-2025	663.88		104500 Revs and Bens
30295	3560077	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-MAR-2025	1652.2		104500 Revs and Bens
30296	3539470	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	3731.22		104500 Revs and Bens
30297	3539484	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	911.92		104500 Revs and Bens
30298	3539486	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	699.29		104500 Revs and Bens
30299	3539489	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	843.45		104500 Revs and Bens
30300	3539492	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	1890.61		104500 Revs and Bens
30301	3539493	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	9312.43		104500 Revs and Bens
30302	3539516	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	535.09		104500 Revs and Bens
30303	3539519	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	622.2		104500 Revs and Bens
30304	3539524	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	1341.11		104500 Revs and Bens
30305	3539532	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	645		104500 Revs and Bens
30306	3539534	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	882.59		104500 Revs and Bens
30307	3539537	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	12-FEB-2025	537.89		104500 Revs and Bens
30308	3545866	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-FEB-2025	621.66		104500 Revs and Bens
30309	3545877	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-FEB-2025	876.72		104500 Revs and Bens
30310	3545884	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-FEB-2025	2937.04		104500 Revs and Bens
30311	3545892	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-FEB-2025	1700.67		104500 Revs and Bens
30312	3545894	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-FEB-2025	610.47		104500 Revs and Bens
30313	3551335	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-FEB-2025	1372.69		104500 Revs and Bens
30314	3560049	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-MAR-2025	2815.49		104500 Revs and Bens
30315	3560050	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-MAR-2025	6250.5		104500 Revs and Bens
30316	3560059	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-MAR-2025	824.88		104500 Revs and Bens
30317	3560062	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-MAR-2025	500.68		104500 Revs and Bens
30318	3560069	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-MAR-2025	1374.84		104500 Revs and Bens
30319	3560072	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-MAR-2025	6888.78		104500 Revs and Bens
30320	3560075	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	05-MAR-2025	1000.93		104500 Revs and Bens
30321	3573330	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	1038.62		104500 Revs and Bens
30322	3573311	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	996.28		104500 Revs and Bens
30323	3573310	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	2149.34		104500 Revs and Bens
30324	3573288	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	1205.3		104500 Revs and Bens
30325	3573287	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	559.42		104500 Revs and Bens
30326	3573294	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	3286.88		104500 Revs and Bens
30327	3573298	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	2590.9		104500 Revs and Bens
30328	3573302	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	683.04		104500 Revs and Bens
30329	3573324	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	1444.25		104500 Revs and Bens
30330	3573326	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	1675.94		104500 Revs and Bens
30331	3573331	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	836.86		104500 Revs and Bens
30332	3500960	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	659.51		104500 Revs and Bens
30333	3500967	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	500.87		104500 Revs and Bens
30334	3573276	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	19-MAR-2025	862.75		104500 Revs and Bens
30335	3580632	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-MAR-2025	589.51		104500 Revs and Bens
30336	3580636	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-MAR-2025	740.22		104500 Revs and Bens
30337	3580658	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-MAR-2025	2795.61		104500 Revs and Bens
30338	3500985	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	575.81		104500 Revs and Bens
30339	3500989	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	1112.71		104500 Revs and Bens
30340	3500993	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	720.21		104500 Revs and Bens
30341	3500963	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	781.61		104500 Revs and Bens
30342	3500965	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	565.32		104500 Revs and Bens
30343	3500966	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	519.75		104500 Revs and Bens
30344	3580661	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-MAR-2025	519.63		104500 Revs and Bens
30345	3580662	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-MAR-2025	513.53		104500 Revs and Bens
30346	3500971	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	1159.12		104500 Revs and Bens
30347	3500987	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	07-JAN-2025	3119.04		104500 Revs and Bens
30348	3580684	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-MAR-2025	696.68		104500 Revs and Bens
30349	3580688	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-MAR-2025	1156.63		104500 Revs and Bens
30350	3580689	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	26-MAR-2025	2540.71		104500 Revs and Bens
30351	3522648	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1516.5		104500 Revs and Bens
30352	3522649	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	3345.1		104500 Revs and Bens
30353	3522651	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	3549.73		104500 Revs and Bens
30354	3522653	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	827.54		104500 Revs and Bens
30355	3522682	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	923.06		104500 Revs and Bens
30356	3522696	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	569.47		104500 Revs and Bens
30357	3522703	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	856.04		104500 Revs and Bens
30358	3510015	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	533.69		104500 Revs and Bens
30359	3522775	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1539.41		104500 Revs and Bens
30360	3522779	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1437.59		104500 Revs and Bens
30361	3522787	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	550.63		104500 Revs and Bens
30362	3522795	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1003.68		104500 Revs and Bens
30363	3522796	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	15455.45		104500 Revs and Bens
30364	3522693	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	532.01		104500 Revs and Bens
30365	3522695	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	634.68		104500 Revs and Bens
30366	3522717	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	821.76		104500 Revs and Bens
30367	3522657	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	563.38		104500 Revs and Bens
30368	3522658	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	798.8		104500 Revs and Bens
30369	3522662	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	522.15		104500 Revs and Bens
30370	3522656	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	713.84		104500 Revs and Bens
30371	3522669	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	595.16		104500 Revs and Bens
30372	3522670	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	896.76		104500 Revs and Bens
30373	3522671	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1310.01		104500 Revs and Bens
30374	3522672	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	502.54		104500 Revs and Bens
30375	3522674	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1706.39		104500 Revs and Bens
30376	3522676	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	577.03		104500 Revs and Bens
30377	3522677	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1397.29		104500 Revs and Bens
30378	3522679	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1023.17		104500 Revs and Bens
30379	3522685	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1714.67		104500 Revs and Bens
30380	3522688	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	742.19		104500 Revs and Bens
30381	3522689	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	846.74		104500 Revs and Bens
30382	3522719	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	2261.57		104500 Revs and Bens
30383	3522722	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	4842.77		104500 Revs and Bens
30384	3522723	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	551.95		104500 Revs and Bens
30385	3522743	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	817.2		104500 Revs and Bens
30386	3522734	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	2181.7		104500 Revs and Bens
30387	3522735	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	617.38		104500 Revs and Bens
30388	3522736	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	2888.41		104500 Revs and Bens
30389	3522739	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	974		104500 Revs and Bens
30390	3522740	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	592.19		104500 Revs and Bens
30391	3522744	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1556.57		104500 Revs and Bens
30392	3578140	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	2853.46		104500 Revs and Bens
30393	3510017	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	913.34		104500 Revs and Bens
30394	3510041	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	512.47		104500 Revs and Bens
30395	3510044	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	552.73		104500 Revs and Bens
30396	3510011	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	2933.43		104500 Revs and Bens
30397	3515131	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	1263.04		104500 Revs and Bens
30398	3522750	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	611.65		104500 Revs and Bens
30399	3522755	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	855.23		104500 Revs and Bens
30400	3522756	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	1293.01		104500 Revs and Bens
30401	3522764	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	28-JAN-2025	2870.87		104500 Revs and Bens
30402	3538531	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	520.72		104500 Revs and Bens
30403	3538532	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	4384.2		104500 Revs and Bens
30404	3538536	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	2217.99		104500 Revs and Bens
30405	3538537	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	2094.09		104500 Revs and Bens
30406	3538541	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	3028.07		104500 Revs and Bens
30407	3550510	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	518.99		104500 Revs and Bens
30408	3550511	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	2538.14		104500 Revs and Bens
30409	3550488	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	809.2		104500 Revs and Bens
30410	3550489	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	737.8		104500 Revs and Bens
30411	3550491	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	1924.76		104500 Revs and Bens
30412	3550498	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	741.13		104500 Revs and Bens
30413	3550412	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	512.74		104500 Revs and Bens
30414	3550418	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	917.7		104500 Revs and Bens
30415	3550430	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	626.34		104500 Revs and Bens
30416	3550450	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	661.17		104500 Revs and Bens
30417	3550452	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	939.51		104500 Revs and Bens
30418	3550454	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	501.77		104500 Revs and Bens
30419	3550459	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	2209.9		104500 Revs and Bens
30420	3550461	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	6136.11		104500 Revs and Bens
30421	3578167	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	500.77		104500 Revs and Bens
30422	3578169	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	6930.1		104500 Revs and Bens
30423	3578170	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	629.42		104500 Revs and Bens
30424	3578152	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	966.76		104500 Revs and Bens
30425	3578153	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	539.49		104500 Revs and Bens
30426	3578154	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	896.6		104500 Revs and Bens
30427	3578158	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	1575.26		104500 Revs and Bens
30428	3510029	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	2563.53		104500 Revs and Bens
30429	3510032	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	701.89		104500 Revs and Bens
30430	3510036	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	1056.05		104500 Revs and Bens
30431	3510047	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	4729.53		104500 Revs and Bens
30432	3510052	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	674.38		104500 Revs and Bens
30433	3510053	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	2655.36		104500 Revs and Bens
30434	3510059	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	2039.32		104500 Revs and Bens
30435	3510064	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	889.65		104500 Revs and Bens
30436	3510072	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	585.41		104500 Revs and Bens
30437	3510074	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	619.69		104500 Revs and Bens
30438	3510077	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	1029.44		104500 Revs and Bens
30439	3510083	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	514.86		104500 Revs and Bens
30440	3510084	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	669.28		104500 Revs and Bens
30441	3510086	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	1627.47		104500 Revs and Bens
30442	3509992	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	774.47		104500 Revs and Bens
30443	3509994	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	1352.7		104500 Revs and Bens
30444	3509996	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	957.15		104500 Revs and Bens
30445	3509997	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	568.14		104500 Revs and Bens
30446	3509999	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	505.48		104500 Revs and Bens
30447	3510003	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	611.01		104500 Revs and Bens
30448	3510009	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	3240.39		104500 Revs and Bens
30449	3510010	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	5501.53		104500 Revs and Bens
30450	3515121	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	2515.36		104500 Revs and Bens
30451	3515123	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	2140.49		104500 Revs and Bens
30452	3515128	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	611.04		104500 Revs and Bens
30453	3515130	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	986.65		104500 Revs and Bens
30454	3510090	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	14-JAN-2025	8875.39		104500 Revs and Bens
30455	3515170	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	541.84		104500 Revs and Bens
30456	3550518	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	639.01		104500 Revs and Bens
30457	3550520	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	722.04		104500 Revs and Bens
30458	3515138	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	3262.66		104500 Revs and Bens
30459	3515156	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	2516.78		104500 Revs and Bens
30460	3515158	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	5870.5		104500 Revs and Bens
30461	3515163	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	657.29		104500 Revs and Bens
30462	3515165	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	792.9		104500 Revs and Bens
30463	3515167	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	3511.2		104500 Revs and Bens
30464	3515168	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	1193.33		104500 Revs and Bens
30465	3515171	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	1563.87		104500 Revs and Bens
30466	3515173	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	850.45		104500 Revs and Bens
30467	3515213	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	633.66		104500 Revs and Bens
30468	3515175	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	6483.23		104500 Revs and Bens
30469	3515184	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	823.55		104500 Revs and Bens
30470	3515185	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	644.4		104500 Revs and Bens
30471	3515186	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	2287.51		104500 Revs and Bens
30472	3515187	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	909.79		104500 Revs and Bens
30473	3515200	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	1880.89		104500 Revs and Bens
30474	3515204	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	2269.98		104500 Revs and Bens
30475	3515208	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	877.25		104500 Revs and Bens
30476	3515209	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	1865.81		104500 Revs and Bens
30477	3515214	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	581.74		104500 Revs and Bens
30478	3529300	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	726.5		104500 Revs and Bens
30479	3515227	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	935.6		104500 Revs and Bens
30480	3515226	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	544.6		104500 Revs and Bens
30481	3515228	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	1124.64		104500 Revs and Bens
30482	3515233	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	560.24		104500 Revs and Bens
30483	3515222	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	21-JAN-2025	4453.22		104500 Revs and Bens
30484	3529292	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	717.14		104500 Revs and Bens
30485	3529299	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	725.39		104500 Revs and Bens
30486	3529310	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	705.08		104500 Revs and Bens
30487	3529318	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	1039.45		104500 Revs and Bens
30488	3538526	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	560.55		104500 Revs and Bens
30489	3529354	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	2770.57		104500 Revs and Bens
30490	3529358	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	585.98		104500 Revs and Bens
30491	3529334	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	4389.57		104500 Revs and Bens
30492	3529337	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	648.86		104500 Revs and Bens
30493	3529338	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	779.32		104500 Revs and Bens
30494	3529341	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	502.46		104500 Revs and Bens
30495	3529343	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	1000.66		104500 Revs and Bens
30496	3529272	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	594.29		104500 Revs and Bens
30497	3529281	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-FEB-2025	1005.07		104500 Revs and Bens
30498	3538585	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	1269.84		104500 Revs and Bens
30499	3538591	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	705.03		104500 Revs and Bens
30500	3538594	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	519.53		104500 Revs and Bens
30501	3538598	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	530.89		104500 Revs and Bens
30502	3538600	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	508.69		104500 Revs and Bens
30503	3538602	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-FEB-2025	586.69		104500 Revs and Bens
30504	3550431	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	972.35		104500 Revs and Bens
30505	3570438	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-MAR-2025	2779.42		104500 Revs and Bens
30506	3570441	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-MAR-2025	723.42		104500 Revs and Bens
30507	3570443	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-MAR-2025	2249.46		104500 Revs and Bens
30508	3578163	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	803.89		104500 Revs and Bens
30509	3578174	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	4252.67		104500 Revs and Bens
30510	3505549	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	1495.53		104500 Revs and Bens
30511	3505550	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	916.5		104500 Revs and Bens
30512	3511782	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	4775.19		104500 Revs and Bens
30513	3511783	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	4703.92		104500 Revs and Bens
30514	3511786	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	934.6		104500 Revs and Bens
30515	3518879	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	23-JAN-2025	788.09		104500 Revs and Bens
30516	3543945	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	508.93		104500 Revs and Bens
30517	3543941	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	793.93		104500 Revs and Bens
30518	3543934	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	3607.75		104500 Revs and Bens
30519	3543930	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	555.52		104500 Revs and Bens
30520	3543931	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	6333.34		104500 Revs and Bens
30521	3543950	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	1438.62		104500 Revs and Bens
30522	3543954	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	1865.66		104500 Revs and Bens
30523	3543957	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	800.81		104500 Revs and Bens
30524	3543966	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	545.88		104500 Revs and Bens
30525	3543967	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	636.3		104500 Revs and Bens
30526	3543991	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	3414.43		104500 Revs and Bens
30527	3543997	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	508.32		104500 Revs and Bens
30528	3543911	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	2973.18		104500 Revs and Bens
30529	3543912	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	773.67		104500 Revs and Bens
30530	3543918	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	595.69		104500 Revs and Bens
30531	3543923	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-FEB-2025	923.88		104500 Revs and Bens
30532	3550436	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-FEB-2025	551.76		104500 Revs and Bens
30533	3555989	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-MAR-2025	517.52		104500 Revs and Bens
30534	3564954	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-MAR-2025	828.3		104500 Revs and Bens
30535	3564853	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-MAR-2025	2989.67		104500 Revs and Bens
30536	3564856	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-MAR-2025	1336.49		104500 Revs and Bens
30537	3564872	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-MAR-2025	972.18		104500 Revs and Bens
30538	3564882	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-MAR-2025	798.8		104500 Revs and Bens
30539	3564933	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-MAR-2025	679.66		104500 Revs and Bens
30540	3564934	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-MAR-2025	580.82		104500 Revs and Bens
30541	3564935	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-MAR-2025	542.84		104500 Revs and Bens
30542	3564936	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	11-MAR-2025	515.02		104500 Revs and Bens
30543	3570448	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-MAR-2025	1350.4		104500 Revs and Bens
30544	3570451	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-MAR-2025	3440.39		104500 Revs and Bens
30545	3578189	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	511.28		104500 Revs and Bens
30546	3578192	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	762.35		104500 Revs and Bens
30547	3578125	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	507.97		104500 Revs and Bens
30548	3578129	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	1310.43		104500 Revs and Bens
30549	3578175	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	2275.02		104500 Revs and Bens
30550	3578183	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	25-MAR-2025	558.46		104500 Revs and Bens
30551	3505526	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	1054.08		104500 Revs and Bens
30552	3505527	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	1988.23		104500 Revs and Bens
30553	3505528	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	616.84		104500 Revs and Bens
30554	3505529	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	1199.54		104500 Revs and Bens
30555	3505533	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	551.82		104500 Revs and Bens
30556	3505534	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	1234.02		104500 Revs and Bens
30557	3505537	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	867.8		104500 Revs and Bens
30558	3505539	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	1286.54		104500 Revs and Bens
30559	3505542	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	890.18		104500 Revs and Bens
30560	3505508	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	588.7		104500 Revs and Bens
30561	3511744	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	1264.97		104500 Revs and Bens
30562	3511746	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	4092.39		104500 Revs and Bens
30563	3511747	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	844.5		104500 Revs and Bens
30564	3511748	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	597.89		104500 Revs and Bens
30565	3511754	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	635.56		104500 Revs and Bens
30566	3511757	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	964.17		104500 Revs and Bens
30567	3511760	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	3646.44		104500 Revs and Bens
30568	3511774	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	2258.47		104500 Revs and Bens
30569	3511777	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	16-JAN-2025	790.32		104500 Revs and Bens
30570	3518864	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	23-JAN-2025	517.19		104500 Revs and Bens
30571	3518866	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	23-JAN-2025	3056.28		104500 Revs and Bens
30572	3518867	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	23-JAN-2025	1284.68		104500 Revs and Bens
30573	3518874	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	23-JAN-2025	621.89		104500 Revs and Bens
30574	3518875	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	23-JAN-2025	729.9		104500 Revs and Bens
30575	3518876	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	23-JAN-2025	1862.03		104500 Revs and Bens
30576	3518878	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	23-JAN-2025	14080.98		104500 Revs and Bens
30577	3534331	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30578	3556000	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-MAR-2025	5985		104500 Revs and Bens
30579	3556001	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	04-MAR-2025	2055.72		104500 Revs and Bens
30580	3570479	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-MAR-2025	989.3		104500 Revs and Bens
30581	3570481	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	18-MAR-2025	10116.54		104500 Revs and Bens
30582	3524938	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	30-JAN-2025	1235.94		104500 Revs and Bens
30583	3524948	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	30-JAN-2025	783.85		104500 Revs and Bens
30584	3524949	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	30-JAN-2025	546.12		104500 Revs and Bens
30585	3534322	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	971.87		104500 Revs and Bens
30586	3534323	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	537.28		104500 Revs and Bens
30587	3534324	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	1687.63		104500 Revs and Bens
30588	3534325	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30589	3534326	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30590	3534327	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30591	3534328	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30592	3534329	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30593	3534330	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30594	3534332	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30595	3534333	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30596	3534334	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	500		104500 Revs and Bens
30597	3534318	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	694.56		104500 Revs and Bens
30598	3505507	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	551.65		104500 Revs and Bens
30599	3505511	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	1196.49		104500 Revs and Bens
30600	3505512	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	531.82		104500 Revs and Bens
30601	3505515	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	743.63		104500 Revs and Bens
30602	3505517	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	659.05		104500 Revs and Bens
30603	3505521	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	3911.92		104500 Revs and Bens
30604	3505524	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	531.11		104500 Revs and Bens
30605	3505525	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	09-JAN-2025	665		104500 Revs and Bens
30606	3524951	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	30-JAN-2025	836.35		104500 Revs and Bens
30607	3524935	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	30-JAN-2025	629.25		104500 Revs and Bens
30608	3540205	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-FEB-2025	929.63		104500 Revs and Bens
30609	3540207	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-FEB-2025	621.65		104500 Revs and Bens
30610	3560747	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	687.38		104500 Revs and Bens
30611	3560749	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	912.19		104500 Revs and Bens
30612	3560687	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	1012.17		104500 Revs and Bens
30613	3534342	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	899.03		104500 Revs and Bens
30614	3534312	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	1039.32		104500 Revs and Bens
30615	3534314	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-FEB-2025	2007.88		104500 Revs and Bens
30616	3551773	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	27-FEB-2025	1210.72		104500 Revs and Bens
30617	3551776	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	27-FEB-2025	4473.5		104500 Revs and Bens
30618	3551771	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	27-FEB-2025	597.78		104500 Revs and Bens
30619	3551782	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	27-FEB-2025	1689.7		104500 Revs and Bens
30620	3551789	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	27-FEB-2025	940.63		104500 Revs and Bens
30621	3540203	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-FEB-2025	759.61		104500 Revs and Bens
30622	3540219	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-FEB-2025	4063.42		104500 Revs and Bens
30623	3540220	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-FEB-2025	570.08		104500 Revs and Bens
30624	3540221	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-FEB-2025	510.08		104500 Revs and Bens
30625	3540225	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-FEB-2025	798.77		104500 Revs and Bens
30626	3540228	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-FEB-2025	3491.49		104500 Revs and Bens
30627	3540240	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-FEB-2025	1365.69		104500 Revs and Bens
30628	3560733	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	518.29		104500 Revs and Bens
30629	3560737	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	627.42		104500 Revs and Bens
30630	3560741	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	1582.16		104500 Revs and Bens
30631	3560743	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	1075.57		104500 Revs and Bens
30632	3560746	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	1837.81		104500 Revs and Bens
30633	3560681	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	1016.62		104500 Revs and Bens
30634	3560684	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	529.91		104500 Revs and Bens
30635	3560689	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	1243.55		104500 Revs and Bens
30636	3581183	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	27-MAR-2025	825.77		104500 Revs and Bens
30637	3526599	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	526.11		104500 Revs and Bens
30638	3505613	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	2627.46		104500 Revs and Bens
30639	3505614	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	4083.08		104500 Revs and Bens
30640	3512148	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	1027.13		104500 Revs and Bens
30641	3512151	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	1132.75		104500 Revs and Bens
30642	3518944	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	622.14		104500 Revs and Bens
30643	3524956	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	30-JAN-2025	1187.8		104500 Revs and Bens
30644	3524957	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	30-JAN-2025	1846.33		104500 Revs and Bens
30645	3524970	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	30-JAN-2025	835.68		104500 Revs and Bens
30646	3560698	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	526.29		104500 Revs and Bens
30647	3560699	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	767.33		104500 Revs and Bens
30648	3560703	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	718.36		104500 Revs and Bens
30649	3560705	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	535.96		104500 Revs and Bens
30650	3560713	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	06-MAR-2025	566.64		104500 Revs and Bens
30651	3566755	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-MAR-2025	842.99		104500 Revs and Bens
30652	3566761	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-MAR-2025	651.89		104500 Revs and Bens
30653	3566774	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-MAR-2025	1052.69		104500 Revs and Bens
30654	3566777	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-MAR-2025	1413.74		104500 Revs and Bens
30655	3566783	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	13-MAR-2025	602.93		104500 Revs and Bens
30656	3581167	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	27-MAR-2025	604.42		104500 Revs and Bens
30657	3581172	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	27-MAR-2025	1906.71		104500 Revs and Bens
30658	3526573	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	613.53		104500 Revs and Bens
30659	3526579	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	1785.17		104500 Revs and Bens
30660	3526581	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	523.72		104500 Revs and Bens
30661	3526585	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	2103.46		104500 Revs and Bens
30662	3526589	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	684.57		104500 Revs and Bens
30663	3526592	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	1446.85		104500 Revs and Bens
30664	3526596	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	620		104500 Revs and Bens
30665	3540589	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-FEB-2025	500.68		104500 Revs and Bens
30666	3540577	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-FEB-2025	860.5		104500 Revs and Bens
30667	3540579	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-FEB-2025	585.9		104500 Revs and Bens
30668	3547594	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-FEB-2025	671.47		104500 Revs and Bens
30669	3547595	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-FEB-2025	769.73		104500 Revs and Bens
30670	3547602	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-FEB-2025	661.5		104500 Revs and Bens
30671	3547611	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-FEB-2025	6365.74		104500 Revs and Bens
30672	3547612	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-FEB-2025	545.41		104500 Revs and Bens
30673	3553407	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-FEB-2025	777.1		104500 Revs and Bens
30674	3553413	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-FEB-2025	844.81		104500 Revs and Bens
30675	3553424	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-FEB-2025	690.24		104500 Revs and Bens
30676	3560809	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-MAR-2025	969.42		104500 Revs and Bens
30677	3560803	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-MAR-2025	689.78		104500 Revs and Bens
30678	3560797	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-MAR-2025	3814.44		104500 Revs and Bens
30679	3560798	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-MAR-2025	1203.14		104500 Revs and Bens
30680	3560799	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-MAR-2025	707.84		104500 Revs and Bens
30681	3560800	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-MAR-2025	609.6		104500 Revs and Bens
30682	3505573	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	2559.68		104500 Revs and Bens
30683	3505580	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	504.73		104500 Revs and Bens
30684	3505581	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	1808.73		104500 Revs and Bens
30685	3505582	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	622.92		104500 Revs and Bens
30686	3505597	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	2600.21		104500 Revs and Bens
30687	3505600	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	646.21		104500 Revs and Bens
30688	3505605	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	1032.56		104500 Revs and Bens
30689	3505607	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	1132.2		104500 Revs and Bens
30690	3505611	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	1146.97		104500 Revs and Bens
30691	3505612	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	09-JAN-2025	591.1		104500 Revs and Bens
30692	3512143	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	698.98		104500 Revs and Bens
30693	3512144	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	1278.82		104500 Revs and Bens
30694	3512138	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	2366.64		104500 Revs and Bens
30695	3512142	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	555.78		104500 Revs and Bens
30696	3512115	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	618.64		104500 Revs and Bens
30697	3512121	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	3432.58		104500 Revs and Bens
30698	3512129	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	646.88		104500 Revs and Bens
30699	3512132	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	16-JAN-2025	3124.94		104500 Revs and Bens
30700	3518932	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	568.18		104500 Revs and Bens
30701	3518935	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	633.01		104500 Revs and Bens
30702	3518937	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	833.11		104500 Revs and Bens
30703	3518942	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	609.99		104500 Revs and Bens
30704	3518943	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	2753.4		104500 Revs and Bens
30705	3518945	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	2326.83		104500 Revs and Bens
30706	3518948	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	1256.39		104500 Revs and Bens
30707	3518951	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	847.75		104500 Revs and Bens
30708	3518952	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	589.2		104500 Revs and Bens
30709	3518925	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	699		104500 Revs and Bens
30710	3509972	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	2361.78		104500 Revs and Bens
30711	3515040	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	2404.05		104500 Revs and Bens
30712	3515042	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	3713.1		104500 Revs and Bens
30713	3515044	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1120.56		104500 Revs and Bens
30714	3515045	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1177.09		104500 Revs and Bens
30715	3515046	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	721.46		104500 Revs and Bens
30716	3515051	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	2547.97		104500 Revs and Bens
30717	3515052	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	2034.98		104500 Revs and Bens
30718	3515053	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	3319.18		104500 Revs and Bens
30719	3522632	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	936.69		104500 Revs and Bens
30720	3529193	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	989.69		104500 Revs and Bens
30721	3573961	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	20-MAR-2025	716		104500 Revs and Bens
30722	3573963	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	20-MAR-2025	692.87		104500 Revs and Bens
30723	3526552	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	603.44		104500 Revs and Bens
30724	3526554	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	6131.52		104500 Revs and Bens
30725	3526565	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	2754.24		104500 Revs and Bens
30726	3526566	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	30-JAN-2025	561.87		104500 Revs and Bens
30727	3553387	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-FEB-2025	22741.78		104500 Revs and Bens
30728	3567126	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-MAR-2025	3561.53		104500 Revs and Bens
30729	3567130	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-MAR-2025	5457.17		104500 Revs and Bens
30730	3567136	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-MAR-2025	705.23		104500 Revs and Bens
30731	3567141	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-MAR-2025	1230.57		104500 Revs and Bens
30732	3567144	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-MAR-2025	578.2		104500 Revs and Bens
30733	3567146	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-MAR-2025	8065.32		104500 Revs and Bens
30734	3518918	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	741.26		104500 Revs and Bens
30735	3518921	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	23-JAN-2025	576.73		104500 Revs and Bens
30736	3534377	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-FEB-2025	611.04		104500 Revs and Bens
30737	3534378	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-FEB-2025	1126.86		104500 Revs and Bens
30738	3534379	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-FEB-2025	750.13		104500 Revs and Bens
30739	3534382	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-FEB-2025	1081.17		104500 Revs and Bens
30740	3534390	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	06-FEB-2025	515.54		104500 Revs and Bens
30741	3574015	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-MAR-2025	1023.25		104500 Revs and Bens
30742	3574019	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-MAR-2025	1131.78		104500 Revs and Bens
30743	3574032	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-MAR-2025	1721.72		104500 Revs and Bens
30744	3574039	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-MAR-2025	806.93		104500 Revs and Bens
30745	3574041	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-MAR-2025	743.67		104500 Revs and Bens
30746	3574043	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-MAR-2025	2434.1		104500 Revs and Bens
30747	3574048	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-MAR-2025	4792.41		104500 Revs and Bens
30748	3574051	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	20-MAR-2025	704.26		104500 Revs and Bens
30749	3582849	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-MAR-2025	758.12		104500 Revs and Bens
30750	3582848	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-MAR-2025	2383.8		104500 Revs and Bens
30751	3582819	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-MAR-2025	585.39		104500 Revs and Bens
30752	3582822	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-MAR-2025	889.78		104500 Revs and Bens
30753	3509914	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	961.43		104500 Revs and Bens
30754	3509915	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	539.15		104500 Revs and Bens
30755	3515066	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1168.6		104500 Revs and Bens
30756	3515067	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	530.25		104500 Revs and Bens
30757	3515068	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	828.75		104500 Revs and Bens
30758	3515070	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	2918.16		104500 Revs and Bens
30759	3515073	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1221.65		104500 Revs and Bens
30760	3515076	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	512.57		104500 Revs and Bens
30761	3515056	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	815.89		104500 Revs and Bens
30762	3522585	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	1247.24		104500 Revs and Bens
30763	3522580	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	563.33		104500 Revs and Bens
30764	3522593	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	673.82		104500 Revs and Bens
30765	3522597	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	581.05		104500 Revs and Bens
30766	3522598	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	909.95		104500 Revs and Bens
30767	3522599	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	548.11		104500 Revs and Bens
30768	3522605	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	1462.26		104500 Revs and Bens
30769	3522608	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	544.67		104500 Revs and Bens
30770	3522613	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	1865.24		104500 Revs and Bens
30771	3522565	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	681.8		104500 Revs and Bens
30772	3522566	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	1629.7		104500 Revs and Bens
30773	3522567	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	2992.02		104500 Revs and Bens
30774	3522570	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	528.14		104500 Revs and Bens
30775	3522573	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	508.61		104500 Revs and Bens
30776	3522575	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	28-JAN-2025	666.65		104500 Revs and Bens
30777	3529176	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	556.41		104500 Revs and Bens
30778	3529178	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	2727.37		104500 Revs and Bens
30779	3529189	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	738.66		104500 Revs and Bens
30780	3529191	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	1475.54		104500 Revs and Bens
30781	3529174	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	1544.2		104500 Revs and Bens
30782	3543880	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	1362.45		104500 Revs and Bens
30783	3570422	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-MAR-2025	980.5		104500 Revs and Bens
30784	3570424	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-MAR-2025	669.05		104500 Revs and Bens
30785	3509924	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	2010.47		104500 Revs and Bens
30786	3582793	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-MAR-2025	749.67		104500 Revs and Bens
30787	3582797	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	27-MAR-2025	707.92		104500 Revs and Bens
30788	3529194	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	3940.09		104500 Revs and Bens
30789	3529197	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	1145.11		104500 Revs and Bens
30790	3529198	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	1907.1		104500 Revs and Bens
30791	3529219	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	715		104500 Revs and Bens
30792	3529234	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	967.54		104500 Revs and Bens
30793	3529235	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	1609.82		104500 Revs and Bens
30794	3529237	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	2760.64		104500 Revs and Bens
30795	3529212	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-FEB-2025	1604.34		104500 Revs and Bens
30796	3543770	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	576.64		104500 Revs and Bens
30797	3543760	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	714.91		104500 Revs and Bens
30798	3543764	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	2232.16		104500 Revs and Bens
30799	3543773	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	1441.63		104500 Revs and Bens
30800	3543776	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	570.76		104500 Revs and Bens
30801	3543800	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	1988.87		104500 Revs and Bens
30802	3543801	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	562.47		104500 Revs and Bens
30803	3543803	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	500.5		104500 Revs and Bens
30804	3543846	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	750.53		104500 Revs and Bens
30805	3543853	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	850.18		104500 Revs and Bens
30806	3543865	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	930.5		104500 Revs and Bens
30807	3543813	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	564.63		104500 Revs and Bens
30808	3543871	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	626.14		104500 Revs and Bens
30809	3543875	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-FEB-2025	709.2		104500 Revs and Bens
30810	3550304	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	1693.72		104500 Revs and Bens
30811	3550306	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	803.6		104500 Revs and Bens
30812	3550309	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	794.09		104500 Revs and Bens
30813	3550313	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	785.97		104500 Revs and Bens
30814	3550323	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	891.26		104500 Revs and Bens
30815	3550324	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	519.92		104500 Revs and Bens
30816	3550325	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	1270.31		104500 Revs and Bens
30817	3550336	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	514.74		104500 Revs and Bens
30818	3550337	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	1871.44		104500 Revs and Bens
30819	3550345	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	754.12		104500 Revs and Bens
30820	3550355	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	1144		104500 Revs and Bens
30821	3550356	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	994.26		104500 Revs and Bens
30822	3550362	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	1141.02		104500 Revs and Bens
30823	3550359	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	1091.98		104500 Revs and Bens
30824	3570373	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-MAR-2025	817.93		104500 Revs and Bens
30825	3570389	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-MAR-2025	1213.31		104500 Revs and Bens
30826	3570390	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-MAR-2025	2799.01		104500 Revs and Bens
30827	3570397	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	18-MAR-2025	599.76		104500 Revs and Bens
30828	3504662	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	841.11		104500 Revs and Bens
30829	3504596	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	6200.94		104500 Revs and Bens
30830	3504602	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	923.36		104500 Revs and Bens
30831	3504632	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	2483.68		104500 Revs and Bens
30832	3504636	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	569.79		104500 Revs and Bens
30833	3504639	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	761.77		104500 Revs and Bens
30834	3504648	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	655.5		104500 Revs and Bens
30835	3504656	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	585.98		104500 Revs and Bens
30836	3504607	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	2556.8		104500 Revs and Bens
30837	3504610	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	1008.03		104500 Revs and Bens
30838	3504611	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	1071.94		104500 Revs and Bens
30839	3504612	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	804.52		104500 Revs and Bens
30840	3504614	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	1276.59		104500 Revs and Bens
30841	3504617	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	558.56		104500 Revs and Bens
30842	3504619	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	623.81		104500 Revs and Bens
30843	3504620	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	780.04		104500 Revs and Bens
30844	3504621	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	1658.77		104500 Revs and Bens
30845	3504622	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-JAN-2025	2442.44		104500 Revs and Bens
30846	3509935	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	1223.73		104500 Revs and Bens
30847	3509943	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	1571.72		104500 Revs and Bens
30848	3509944	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	3202.35		104500 Revs and Bens
30849	3509918	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	726.43		104500 Revs and Bens
30850	3509922	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	913.54		104500 Revs and Bens
30851	3509923	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	1042.89		104500 Revs and Bens
30852	3509951	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	551.31		104500 Revs and Bens
30853	3509953	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	651.94		104500 Revs and Bens
30854	3509956	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	548.39		104500 Revs and Bens
30855	3509959	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	515.67		104500 Revs and Bens
30856	3509965	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	634.79		104500 Revs and Bens
30857	3509969	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	1009.34		104500 Revs and Bens
30858	3538399	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	515.33		104500 Revs and Bens
30859	3538396	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	635.69		104500 Revs and Bens
30860	3538397	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	590		104500 Revs and Bens
30861	3538398	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	553.69		104500 Revs and Bens
30862	3538400	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	515.33		104500 Revs and Bens
30863	3509926	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	594.31		104500 Revs and Bens
30864	3509930	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	548.9		104500 Revs and Bens
30865	3509949	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	14-JAN-2025	1150.06		104500 Revs and Bens
30866	3515020	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1426.9		104500 Revs and Bens
30867	3515084	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	2807.5		104500 Revs and Bens
30868	3515098	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	520.7		104500 Revs and Bens
30869	3515100	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1706.72		104500 Revs and Bens
30870	3515101	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1706.72		104500 Revs and Bens
30871	3514989	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	561.65		104500 Revs and Bens
30872	3514996	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	5352.7		104500 Revs and Bens
30873	3515021	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	509.29		104500 Revs and Bens
30874	3515025	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	3219.54		104500 Revs and Bens
30875	3515026	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1576.32		104500 Revs and Bens
30876	3515029	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1098.58		104500 Revs and Bens
30877	3515031	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	2554.99		104500 Revs and Bens
30878	3515033	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	2320.14		104500 Revs and Bens
30879	3514997	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	7049.3		104500 Revs and Bens
30880	3514998	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	880.52		104500 Revs and Bens
30881	3514999	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1218.45		104500 Revs and Bens
30882	3515011	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1005.09		104500 Revs and Bens
30883	3515015	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1617.36		104500 Revs and Bens
30884	3515017	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	1883.46		104500 Revs and Bens
30885	3515019	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	21-JAN-2025	516.16		104500 Revs and Bens
30886	3538403	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	793.39		104500 Revs and Bens
30887	3538404	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	509.85		104500 Revs and Bens
30888	3538405	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	508.28		104500 Revs and Bens
30889	3538433	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	1141.82		104500 Revs and Bens
30890	3538425	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	528.71		104500 Revs and Bens
30891	3538427	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	1486.68		104500 Revs and Bens
30892	3538432	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	951.12		104500 Revs and Bens
30893	3538475	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	950.34		104500 Revs and Bens
30894	3538456	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	634.93		104500 Revs and Bens
30895	3538460	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	642.28		104500 Revs and Bens
30896	3538461	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	700		104500 Revs and Bens
30897	3538465	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	563.01		104500 Revs and Bens
30898	3538469	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	682.88		104500 Revs and Bens
30899	3538510	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	1144		104500 Revs and Bens
30900	3538511	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	677.55		104500 Revs and Bens
30901	3538486	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	621.42		104500 Revs and Bens
30902	3538494	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	1002.52		104500 Revs and Bens
30903	3538497	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	2705.58		104500 Revs and Bens
30904	3538502	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	694.16		104500 Revs and Bens
30905	3538505	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-FEB-2025	1979.67		104500 Revs and Bens
30906	3550388	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	1882.69		104500 Revs and Bens
30907	3550389	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-FEB-2025	622.16		104500 Revs and Bens
30908	3559555	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	513.52		104500 Revs and Bens
30909	3559558	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	2678.49		104500 Revs and Bens
30910	3559551	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	1660.54		104500 Revs and Bens
30911	3559552	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	1270.36		104500 Revs and Bens
30912	3559578	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	1928.77		104500 Revs and Bens
30913	3559579	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	982.36		104500 Revs and Bens
30914	3559580	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	2810.95		104500 Revs and Bens
30915	3559586	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	1194.9		104500 Revs and Bens
30916	3559591	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	684.17		104500 Revs and Bens
30917	3559600	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	943.81		104500 Revs and Bens
30918	3559602	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	04-MAR-2025	710.3		104500 Revs and Bens
30919	3564789	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	521.23		104500 Revs and Bens
30920	3564792	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	576		104500 Revs and Bens
30921	3564795	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	1469.21		104500 Revs and Bens
30922	3564796	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	680.41		104500 Revs and Bens
30923	3564803	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	1090.89		104500 Revs and Bens
30924	3564811	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	2002.86		104500 Revs and Bens
30925	3564751	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	978.4		104500 Revs and Bens
30926	3564752	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	783.2		104500 Revs and Bens
30927	3564756	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	521.43		104500 Revs and Bens
30928	3564759	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	1056.11		104500 Revs and Bens
30929	3564767	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	912		104500 Revs and Bens
30930	3564818	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	4260.57		104500 Revs and Bens
30931	3564775	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	781.15		104500 Revs and Bens
30932	3564776	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	534.38		104500 Revs and Bens
30933	3564777	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	654.35		104500 Revs and Bens
30934	3564781	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	516.19		104500 Revs and Bens
30935	3564828	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	3172.18		104500 Revs and Bens
30936	3564836	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	11-MAR-2025	4295.33		104500 Revs and Bens
30937	3578040	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	650.36		104500 Revs and Bens
30938	3578038	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	918.15		104500 Revs and Bens
30939	3578033	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	857.57		104500 Revs and Bens
30940	3578036	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	649.31		104500 Revs and Bens
30941	3578027	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	519.41		104500 Revs and Bens
30942	3578030	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	2322.87		104500 Revs and Bens
30943	3578060	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	679		104500 Revs and Bens
30944	3578041	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	1578.54		104500 Revs and Bens
30945	3578042	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	6712.87		104500 Revs and Bens
30946	3578047	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	1160.26		104500 Revs and Bens
30947	3578052	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	983.9		104500 Revs and Bens
30948	3578053	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	2192.73		104500 Revs and Bens
30949	3578115	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	741.52		104500 Revs and Bens
30950	3578025	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	557.51		104500 Revs and Bens
30951	3578068	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	1130.56		104500 Revs and Bens
30952	3578070	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	4605.83		104500 Revs and Bens
30953	3578072	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	697.8		104500 Revs and Bens
30954	3578073	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	509.41		104500 Revs and Bens
30955	3578103	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	3057.74		104500 Revs and Bens
30956	3578109	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	922.45		104500 Revs and Bens
30957	3577985	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	3461.91		104500 Revs and Bens
30958	3577997	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	722.41		104500 Revs and Bens
30959	3578003	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	1140.34		104500 Revs and Bens
30960	3578016	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	25-MAR-2025	511.45		104500 Revs and Bens
30961	3499097	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	02-JAN-2025	1701.44		104500 Revs and Bens
30962	3499103	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	02-JAN-2025	1896.73		104500 Revs and Bens
30963	3499105	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	02-JAN-2025	609.07		104500 Revs and Bens
30964	3499109	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	02-JAN-2025	1478.25		104500 Revs and Bens
30965	3499110	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	02-JAN-2025	2460.62		104500 Revs and Bens
30966	3499114	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	02-JAN-2025	957.16		104500 Revs and Bens
30967	3511029	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	2668.94		104500 Revs and Bens
30968	3511031	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	614.23		104500 Revs and Bens
30969	3539735	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-FEB-2025	502.48		104500 Revs and Bens
30970	3539741	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-FEB-2025	2200.09		104500 Revs and Bens
30971	3539743	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-FEB-2025	631.3		104500 Revs and Bens
30972	3539716	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-FEB-2025	2391.26		104500 Revs and Bens
30973	3539714	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-FEB-2025	654.9		104500 Revs and Bens
30974	3539721	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-FEB-2025	1268.89		104500 Revs and Bens
30975	3546503	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	19-FEB-2025	506.74		104500 Revs and Bens
30976	3546504	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	19-FEB-2025	667.23		104500 Revs and Bens
30977	3546516	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	19-FEB-2025	1665.48		104500 Revs and Bens
30978	3546521	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	19-FEB-2025	542.63		104500 Revs and Bens
30979	3546523	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	19-FEB-2025	544.96		104500 Revs and Bens
30980	3560232	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-MAR-2025	1279.46		104500 Revs and Bens
30981	3560234	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-MAR-2025	1283.25		104500 Revs and Bens
30982	3560179	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-MAR-2025	1179.32		104500 Revs and Bens
30983	3560184	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-MAR-2025	838.61		104500 Revs and Bens
30984	3560187	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-MAR-2025	714.57		104500 Revs and Bens
30985	3560209	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-MAR-2025	591.45		104500 Revs and Bens
30986	3560216	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-MAR-2025	963.9		104500 Revs and Bens
30987	3539708	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-FEB-2025	993.41		104500 Revs and Bens
30988	3511036	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	822.67		104500 Revs and Bens
30989	3580581	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	26-MAR-2025	507.59		104500 Revs and Bens
30990	3533522	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	05-FEB-2025	974.19		104500 Revs and Bens
30991	3546317	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	592.24		104500 Revs and Bens
30992	3560088	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	05-MAR-2025	10308.19		104500 Revs and Bens
30993	3560106	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	05-MAR-2025	37403.68		104500 Revs and Bens
30994	3560102	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	05-MAR-2025	48765.17		104500 Revs and Bens
30995	3560103	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	05-MAR-2025	959		104500 Revs and Bens
30996	3560105	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	05-MAR-2025	18701.85		104500 Revs and Bens
30997	3504763	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	08-JAN-2025	3770.16		104500 Revs and Bens
30998	3504762	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	08-JAN-2025	2277		104500 Revs and Bens
30999	3504758	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	08-JAN-2025	2005.35		104500 Revs and Bens
31000	3573407	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	19-MAR-2025	1752.34		104500 Revs and Bens
31001	3573404	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	19-MAR-2025	911.87		104500 Revs and Bens
31002	3524355	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	29-JAN-2025	549.54		104500 Revs and Bens
31003	3524362	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	29-JAN-2025	528.37		104500 Revs and Bens
31004	3524367	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	29-JAN-2025	587.29		104500 Revs and Bens
31005	3524368	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	29-JAN-2025	1048.76		104500 Revs and Bens
31006	3524369	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	29-JAN-2025	1298.54		104500 Revs and Bens
31007	3524372	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	29-JAN-2025	837.69		104500 Revs and Bens
31008	3533627	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-FEB-2025	511.45		104500 Revs and Bens
31009	3533640	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-FEB-2025	1103.59		104500 Revs and Bens
31010	3533641	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-FEB-2025	660.24		104500 Revs and Bens
31011	3533606	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-FEB-2025	567.04		104500 Revs and Bens
31012	3533610	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	05-FEB-2025	524.08		104500 Revs and Bens
31013	3539705	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-FEB-2025	1224.9		104500 Revs and Bens
31014	3573395	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	19-MAR-2025	653.86		104500 Revs and Bens
31015	3499081	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	02-JAN-2025	638.03		104500 Revs and Bens
31016	3504954	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	08-JAN-2025	560.35		104500 Revs and Bens
31017	3504961	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	08-JAN-2025	1030.5		104500 Revs and Bens
31018	3524394	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	29-JAN-2025	695.3		104500 Revs and Bens
31019	3551438	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	26-FEB-2025	663.49		104500 Revs and Bens
31020	3551435	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	26-FEB-2025	539.56		104500 Revs and Bens
31021	3551437	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	26-FEB-2025	1418.1		104500 Revs and Bens
31022	3566325	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-MAR-2025	656.4		104500 Revs and Bens
31023	3566329	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-MAR-2025	678.13		104500 Revs and Bens
31024	3566335	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-MAR-2025	570.68		104500 Revs and Bens
31025	3566346	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	12-MAR-2025	583.99		104500 Revs and Bens
31026	3580571	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	26-MAR-2025	852.69		104500 Revs and Bens
31027	3580551	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	26-MAR-2025	871.87		104500 Revs and Bens
31028	3580555	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	26-MAR-2025	505.44		104500 Revs and Bens
31029	3546299	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	1192.13		104500 Revs and Bens
31030	3546305	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	3475.25		104500 Revs and Bens
31031	3546307	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	2939.39		104500 Revs and Bens
31032	3546311	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	1351.1		104500 Revs and Bens
31033	3546314	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	596.99		104500 Revs and Bens
31034	3546319	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	1294.81		104500 Revs and Bens
31035	3546321	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	580.09		104500 Revs and Bens
31036	3546322	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	7785.84		104500 Revs and Bens
31037	3546323	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	19-FEB-2025	659.7		104500 Revs and Bens
31038	3504755	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	08-JAN-2025	696.85		104500 Revs and Bens
31039	3504756	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	08-JAN-2025	8467.92		104500 Revs and Bens
31040	3504759	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	08-JAN-2025	1141.43		104500 Revs and Bens
31041	3504760	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	08-JAN-2025	4207.65		104500 Revs and Bens
31042	3511051	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	689.67		104500 Revs and Bens
31043	3511048	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	7598.71		104500 Revs and Bens
31044	3511049	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	1498.23		104500 Revs and Bens
31045	3511050	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	521.51		104500 Revs and Bens
31046	3511059	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	2157.8		104500 Revs and Bens
31047	3510954	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	15-JAN-2025	912.66		104500 Revs and Bens
31048	3510958	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	15-JAN-2025	7889		104500 Revs and Bens
31049	3511065	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	609.22		104500 Revs and Bens
31050	3511066	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	15-JAN-2025	1185.01		104500 Revs and Bens
31051	3510965	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	15-JAN-2025	553.11		104500 Revs and Bens
31052	3510955	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	15-JAN-2025	1424.62		104500 Revs and Bens
31053	3510959	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	15-JAN-2025	2425.7		104500 Revs and Bens
31054	3510957	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	15-JAN-2025	576.81		104500 Revs and Bens
31055	3539552	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	12-FEB-2025	1929.42		104500 Revs and Bens
31056	3580419	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	26-MAR-2025	584.89		104500 Revs and Bens
31057	3580418	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	26-MAR-2025	1975.21		104500 Revs and Bens
31058	3510956	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	15-JAN-2025	690.88		104500 Revs and Bens
31059	3517587	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	22-JAN-2025	8373.22		104500 Revs and Bens
31060	3517591	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	22-JAN-2025	4084.84		104500 Revs and Bens
31061	3517586	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	22-JAN-2025	16030.38		104500 Revs and Bens
31062	3517590	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	22-JAN-2025	563.17		104500 Revs and Bens
31063	3517588	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	22-JAN-2025	1509.77		104500 Revs and Bens
31064	3517589	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	22-JAN-2025	11208.79		104500 Revs and Bens
31065	3539544	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	12-FEB-2025	11679.63		104500 Revs and Bens
31066	3539541	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	12-FEB-2025	1320.71		104500 Revs and Bens
31067	3539542	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	12-FEB-2025	2148.51		104500 Revs and Bens
31068	3539545	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	12-FEB-2025	1053		104500 Revs and Bens
31069	3539543	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	12-FEB-2025	4153.76		104500 Revs and Bens
31070	3573338	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	19-MAR-2025	1467.75		104500 Revs and Bens
31071	3504744	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	08-JAN-2025	1397.37		104500 Revs and Bens
31072	3504747	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	08-JAN-2025	5238.7		104500 Revs and Bens
31073	3504749	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	08-JAN-2025	7700.04		104500 Revs and Bens
31074	3504751	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	08-JAN-2025	880.71		104500 Revs and Bens
31075	3504748	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	08-JAN-2025	6033.86		104500 Revs and Bens
31076	3524136	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	29-JAN-2025	2619.99		104500 Revs and Bens
31077	3533521	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-FEB-2025	68983.5		104500 Revs and Bens
31078	3524139	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	29-JAN-2025	1542.81		104500 Revs and Bens
31079	3533516	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-FEB-2025	1073.99		104500 Revs and Bens
31080	3533517	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-FEB-2025	1992.92		104500 Revs and Bens
31081	3533515	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-FEB-2025	1448.74		104500 Revs and Bens
31082	3533520	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-FEB-2025	11916.38		104500 Revs and Bens
31083	3533519	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-FEB-2025	2680		104500 Revs and Bens
31084	3560083	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-MAR-2025	1146.43		104500 Revs and Bens
31085	3551357	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	26-FEB-2025	1684.3		104500 Revs and Bens
31086	3551356	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	26-FEB-2025	44436		104500 Revs and Bens
31087	3560079	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-MAR-2025	102604.43		104500 Revs and Bens
31088	3560080	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-MAR-2025	2635.54		104500 Revs and Bens
31089	3560082	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-MAR-2025	1485.4		104500 Revs and Bens
31090	3560081	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	05-MAR-2025	2874.17		104500 Revs and Bens
31091	3514983	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	21-JAN-2025	1694.24		104500 Revs and Bens
31092	3566133	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	12-MAR-2025	760.6		104500 Revs and Bens
31093	3581009	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	26-MAR-2025	789.51		104500 Revs and Bens
31094	3509901	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	14-JAN-2025	779.45		104500 Revs and Bens
31095	3509902	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	14-JAN-2025	7892.52		104500 Revs and Bens
31096	3509905	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	14-JAN-2025	154984.07		104500 Revs and Bens
31097	3509903	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	14-JAN-2025	4050.64		104500 Revs and Bens
31098	3514979	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	21-JAN-2025	829.53		104500 Revs and Bens
31099	3514980	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	21-JAN-2025	1691.43		104500 Revs and Bens
31100	3514981	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	21-JAN-2025	579.66		104500 Revs and Bens
31101	3514984	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	21-JAN-2025	661.84		104500 Revs and Bens
31102	3514982	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	21-JAN-2025	2163.76		104500 Revs and Bens
31103	3538388	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	11-FEB-2025	582.33		104500 Revs and Bens
31104	3538384	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	11-FEB-2025	1319.36		104500 Revs and Bens
31105	3538386	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	11-FEB-2025	974.4		104500 Revs and Bens
31106	3538387	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	11-FEB-2025	18127.42		104500 Revs and Bens
31107	3538391	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	11-FEB-2025	633.8		104500 Revs and Bens
31108	3538393	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	11-FEB-2025	2239.35		104500 Revs and Bens
31109	3559192	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	04-MAR-2025	1741.07		104500 Revs and Bens
31110	3550285	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-FEB-2025	4188.79		104500 Revs and Bens
31111	3550286	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-FEB-2025	2922.34		104500 Revs and Bens
31112	3550291	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-FEB-2025	1808.5		104500 Revs and Bens
31113	3550290	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-FEB-2025	549.26		104500 Revs and Bens
31114	3559197	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	04-MAR-2025	4327.49		104500 Revs and Bens
31115	3559193	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	04-MAR-2025	13281.51		104500 Revs and Bens
31116	3559194	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	04-MAR-2025	84360.2		104500 Revs and Bens
31117	3577960	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-MAR-2025	662.05		104500 Revs and Bens
31118	3577956	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-MAR-2025	34048.33		104500 Revs and Bens
31119	3577957	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-MAR-2025	1264.76		104500 Revs and Bens
31120	3577958	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-MAR-2025	3836.08		104500 Revs and Bens
31121	3577965	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-MAR-2025	950.83		104500 Revs and Bens
31122	3577967	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-MAR-2025	4934.71		104500 Revs and Bens
31123	3577966	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	25-MAR-2025	6901.12		104500 Revs and Bens
31124	3504589	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	08-JAN-2025	2921.62		104500 Revs and Bens
31125	3504586	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	08-JAN-2025	2483.28		104500 Revs and Bens
31126	3504587	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	08-JAN-2025	969.93		104500 Revs and Bens
31127	3504588	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	08-JAN-2025	2552.53		104500 Revs and Bens
31128	3504591	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	08-JAN-2025	1182.56		104500 Revs and Bens
31129	3504590	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	08-JAN-2025	11027.5		104500 Revs and Bens
31130	3522558	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	28-JAN-2025	1722.58		104500 Revs and Bens
31131	3522555	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	28-JAN-2025	765.82		104500 Revs and Bens
31132	3522556	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	28-JAN-2025	581.91		104500 Revs and Bens
31133	3522560	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	28-JAN-2025	2150.88		104500 Revs and Bens
31134	3522557	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	28-JAN-2025	32197.53		104500 Revs and Bens
31135	3529151	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	04-FEB-2025	1306.63		104500 Revs and Bens
31136	3529153	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	04-FEB-2025	961.12		104500 Revs and Bens
31137	3529158	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	04-FEB-2025	517.25		104500 Revs and Bens
31138	3529154	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	04-FEB-2025	7006.86		104500 Revs and Bens
31139	3564747	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	11-MAR-2025	502.75		104500 Revs and Bens
31140	3564746	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	11-MAR-2025	704.61		104500 Revs and Bens
31141	3564745	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	11-MAR-2025	2806.88		104500 Revs and Bens
31142	3546486	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	19-FEB-2025	3438.15		104500 Revs and Bens
31143	3543750	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	18-FEB-2025	1035.55		104500 Revs and Bens
31144	3543751	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	18-FEB-2025	665.53		104500 Revs and Bens
31145	3543752	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	18-FEB-2025	727.56		104500 Revs and Bens
31146	3524344	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	29-JAN-2025	4711.14		104500 Revs and Bens
31147	3533599	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	05-FEB-2025	1077.73		104500 Revs and Bens
31148	3533602	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	05-FEB-2025	7037.95		104500 Revs and Bens
31149	3533600	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	05-FEB-2025	4386.72		104500 Revs and Bens
31150	3546485	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	19-FEB-2025	1033.99		104500 Revs and Bens
31151	3546487	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	19-FEB-2025	2445.96		104500 Revs and Bens
31152	3499074	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	02-JAN-2025	4693.66		104500 Revs and Bens
31153	3560176	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	05-MAR-2025	1167.8		104500 Revs and Bens
31154	3560175	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	05-MAR-2025	9886.86		104500 Revs and Bens
31155	3566311	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	12-MAR-2025	12266.3		104500 Revs and Bens
31156	3566310	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	12-MAR-2025	11639.97		104500 Revs and Bens
31157	3511466	District & Borough Services - Revenue	Selby Off Street CPE	Other Expenses General	16-JAN-2025	500	HER MAJESTY´S COURTS AND TRIBUNAL SERVICE	000002 Public Sector Body
31158	3511466	District & Borough Services - Revenue	Selby On Street CPE	Other Expenses General	16-JAN-2025	598	HER MAJESTY´S COURTS AND TRIBUNAL SERVICE	000002 Public Sector Body
31159	3555802	District & Borough Services - Revenue	Cash Receipt Income Suspense	Suspense	04-MAR-2025	1631.61	YORK DIOCESAN BOARD OF FINANCE LTD	200000 Financial Services
31160	3511466	District & Borough Services - Revenue	Craven Off Street CPE	Other Expenses General	16-JAN-2025	810	HER MAJESTY´S COURTS AND TRIBUNAL SERVICE	000002 Public Sector Body
31161	3511466	District & Borough Services - Revenue	Craven On Street CPE	Other Expenses General	16-JAN-2025	696	HER MAJESTY´S COURTS AND TRIBUNAL SERVICE	000002 Public Sector Body
31162	3511466	District & Borough Services - Revenue	On Street Parking - Harrogate	Other Expenses General	16-JAN-2025	13856	HER MAJESTY´S COURTS AND TRIBUNAL SERVICE	000002 Public Sector Body
31163	3535706	District & Borough Services - Revenue	Area C - TicketWeb UK	District & Borough Code Mapping Holding Account	07-FEB-2025	8460.92	THE BRIGHOUSE & RASTRICK BAND	291300 Arts & Leisure Services > Performing Arts
31164	3577648	District & Borough Services - Revenue	Cash Receipt Income Suspense	Receipts	25-MAR-2025	7896	MINISTRY OF DEFENCE	000002 Public Sector Body
31165	3518776	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	23-JAN-2025	688.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31166	3518780	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	23-JAN-2025	771.21	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31167	3573236	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	19-MAR-2025	838.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31168	3573233	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	19-MAR-2025	753.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31169	3511509	District & Borough Services - Revenue	Building Maintenance Account	Electricity	24-JAN-2025	551.65	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
31170	3549706	District & Borough Services - Revenue	Building Maintenance Account	Gas	24-FEB-2025	508.09	CORONA ENERGY	371100 Utilities > Gas
31171	3514375	Housing Revenue Account	Oak Tree Court Colburn Area E	Planned Maintenance	20-JAN-2025	877.33	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31172	3511689	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	22-JAN-2025	8195	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31173	3517192	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	22-JAN-2025	2963	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31174	3524437	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	30-JAN-2025	354.6	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31175	3524437	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	30-JAN-2025	827.4	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31176	3533161	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	05-FEB-2025	4639.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31177	3550859	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	26-FEB-2025	3342.58	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
31178	3550859	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	26-FEB-2025	1000	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
31179	3566621	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	13-MAR-2025	5640.9	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
31180	3569525	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	17-MAR-2025	3503.86	PRISM MEDICAL UK	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
31181	3569527	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	17-MAR-2025	2900.1	PRISM MEDICAL UK	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
31182	3572934	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-MAR-2025	7085.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31183	3575359	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	21-MAR-2025	1200	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
31184	3575359	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	21-MAR-2025	5133.94	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
31185	3575341	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	21-MAR-2025	4191.15	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
31186	3585425	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	31-MAR-2025	5985	AFFORDABLE MOBILITY LIMITED	311300 Healthcare > Equipment
31187	3585426	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	31-MAR-2025	6012	AFFORDABLE MOBILITY LIMITED	311300 Healthcare > Equipment
31188	3522298	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	28-JAN-2025	4740	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31189	3522300	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	28-JAN-2025	1650	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31190	3539187	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	12-FEB-2025	4468.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31191	3539173	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	12-FEB-2025	793.87	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31192	3542963	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	17-FEB-2025	3449.47	VADOR SECURITY SYSTEMS LIMITED	192299 Facilities & Management Services > Security > Not Elsewhere Classified
31193	3555944	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	04-MAR-2025	5644.32	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
31194	3555944	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	04-MAR-2025	1200	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
31195	3559735	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	05-MAR-2025	731.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31196	3565643	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	13-MAR-2025	1905.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31197	3566057	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	12-MAR-2025	7467.01	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31198	3572980	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-MAR-2025	6530.77	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31199	3579885	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	26-MAR-2025	1267.7	HARTLEY PROPERTY SERVICES (SHELF) LTD	100000 Building Construction Materials
31200	3580181	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	26-MAR-2025	4880.21	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31201	3580181	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	26-MAR-2025	11387.14	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31202	3580277	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	26-MAR-2025	1696	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31203	3580259	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	26-MAR-2025	5339	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31204	3585440	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	31-MAR-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31205	3585538	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	31-MAR-2025	3463.73	VADOR SECURITY SYSTEMS LIMITED	192299 Facilities & Management Services > Security > Not Elsewhere Classified
31206	3512724	District & Borough Services - Revenue	Evolution Business Centre	Cleaning Contracts	17-JAN-2025	111.09	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
31207	3545918	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	19-FEB-2025	664.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31208	3577013	Children & Young People Services - Capital	School Condition Advanced Feasibility Unallocated	Fees - Surveyor, Professional and Other	21-MAR-2025	2129.28	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31209	3549540	Environmental Services - Capital	Temporary VAS	Capital Contributions	24-FEB-2025	2453.78	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31210	3549587	District & Borough Services - Revenue	Bedale Leisure Centre	Sale of Goods	13-MAR-2025	439.5	SWIM ENGLAND TRADING LIMITED	261520 Human Resources > Training & Conferences > Training
31211	3507146	District & Borough Services - Capital	Affordable Housing Initiatives (GF)	Fees - Surveyor, Professional and Other	10-JAN-2025	650	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31212	3499138	District & Borough Services - Revenue	Treadmills Phase 1	Other Occupation Costs	03-JAN-2025	2746.88	LIDL GREAT BRITAIN LTD	111200 Catering > Food & Beverages
31213	3565447	District & Borough Services - Revenue	Treadmills Phase 1	Other Occupation Costs	12-MAR-2025	2746.88	LIDL GREAT BRITAIN LTD	111200 Catering > Food & Beverages
31214	3551291	District & Borough Services - Capital	SCARBOROUGH TOWNS FUND - SCARBOROUGH FAYRE (AREA G)	Fees - Surveyor, Professional and Other	26-FEB-2025	15540.93	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
31215	3577150	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Building Works on Property	24-MAR-2025	1593.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31216	3518566	District & Borough Services - Revenue	Miscellaneous Property	Other Expenses General	19-FEB-2025	1123.18	M A ROBERTS WINDOW CLEANING LTD	131320 Cleaning & Janitorial > Cleaning Service > External
31217	3534145	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	6323.83	CORONA ENERGY	371100 Utilities > Gas
31218	3562449	District & Borough Services - Revenue	Building Maintenance Account	Gas	07-MAR-2025	9169.4	CORONA ENERGY	371100 Utilities > Gas
31219	3534101	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	2835.87	CORONA ENERGY	371100 Utilities > Gas
31220	3550856	District & Borough Services - Capital	Street Lighting Improvements (Area E)	Highways Improvements - Other Contractor	26-FEB-2025	682.47	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
31221	3566623	District & Borough Services - Capital	Street Lighting Improvements (Area E)	Highways Improvements - Other Contractor	13-MAR-2025	1002.06	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
31222	3575346	District & Borough Services - Capital	Street Lighting Improvements (Area E)	Highways Improvements - Other Contractor	21-MAR-2025	1743.74	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
31223	3575348	District & Borough Services - Capital	Street Lighting Improvements (Area E)	Highways Improvements - Other Contractor	21-MAR-2025	537.85	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
31224	3514217	District & Borough Services - Capital	Sports Village (Area B)	Building Works on Infrastructure	20-JAN-2025	13700	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
31225	3499069	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	03-JAN-2025	2500	CONONLEY SPORTS CLUB	330000 Sports & Playground Equipment & Maintenance
31226	3522529	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	28-JAN-2025	23852.95	BOROUGHBRIDGE TOWN COUNCIL	000002 Public Sector Body
31227	3500438	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	06-JAN-2025	8602.46	SANDYLANDS SPORTS CENTRE	291400 Arts & Leisure Services > Sport & Fitness
31228	3549839	District & Borough Services - Revenue	Craven Leisure	Other Expenses General	24-MAR-2025	719.25	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
31229	3523509	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Void Repairs	29-JAN-2025	970	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31230	3553510	District & Borough Services - Capital	TREADMILLS, DEVELOPMENT NORTHALLERTON (AREA B)	Fees - Surveyor, Professional and Other	28-FEB-2025	41518.17	DAIKON GC LTD	100000 Building Construction Materials
31231	3521904	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	24-JAN-2025	1916.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31232	3508181	Housing Revenue Account	Rents other Properties - Housng Area C	Other Hired & Contracted Services	28-JAN-2025	499.84	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
31233	3514244	Housing Revenue Account	Rents other Properties - Housng Area C	Other Hired & Contracted Services	20-JAN-2025	499.84	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
31234	3508072	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Cleaning Contracts	15-JAN-2025	50	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
31235	3510640	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Cleaning Contracts	15-JAN-2025	100	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
31236	3555871	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Cleaning Contracts	04-MAR-2025	60	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
31237	3491867	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Cleaning Contracts	13-JAN-2025	50	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
31238	3522079	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Cleaning Contracts	27-JAN-2025	50	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
31239	3528564	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	31-JAN-2025	26184.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31240	3555469	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	28-FEB-2025	9857.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31241	3549616	Corporate Miscellaneous - Revenue	Harrogate BID	Other Expenses General	24-FEB-2025	15000	HARROGATE BID LTD	201799 Financial Services > Grants > Not Elsewhere Classified
31242	3523331	Children & Young People Services - Revenue	Resource Provision	Rent	29-JAN-2025	2209.88	REDACTED	191700 Facilities & Management Services > Property Management
31243	3512415	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1946	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
31244	3561903	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1370	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
31245	3500801	District & Borough Services - Revenue	Springboard Business Centre	Postal Charges	16-JAN-2025	955	ROYAL MAIL	301200 Mail Services > Postage
31246	3549762	Corporate Miscellaneous - Revenue	Ripon BID	Other Expenses General	24-FEB-2025	14574.81	RIPON BID LTD	151000 Consultancy > Business
31247	3549617	Corporate Miscellaneous - Revenue	Ripon BID	Other Expenses General	24-FEB-2025	2607.01	RIPON BID LTD	151000 Consultancy > Business
31248	3512724	District & Borough Services - Revenue	Springboard Business Centre	Cleaning Contracts	17-JAN-2025	123.81	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
31249	3535466	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-FEB-2025	626.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31250	3522319	District & Borough Services - Revenue	Skell Valley Project (was Landscape Partnership)	Consultants Fees	12-FEB-2025	4224.6	THORPE TREES LTD	241600 Horticultural > Trees & Shrubs
31251	3549623	District & Borough Services - Revenue	Homelessness Area C	Rent	24-FEB-2025	1520	BELVOIR SKIPTON	250010 Housing Management > Letting  / Estate Agents
31252	3514968	District & Borough Services - Revenue	Sect 106 Ros - Dev Contrib Area H	Section 106 Contributions	21-JAN-2025	15000	ULLESKELF PARISH COUNCIL	000002 Public Sector Body
31253	3500515	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	4177.65	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
31254	3506302	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2886	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31255	3522156	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	1832.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31256	3535372	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	4921.94	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
31257	3553571	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2259.59	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31258	3561888	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	3991.56	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
31259	3574567	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2886	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31260	3538943	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	11-FEB-2025	3655.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31261	3506303	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	750	ADM TAXIS	361450 Passenger Transport > Taxi Services
31262	3512405	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2317.8	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
31263	3535373	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	950	ADM TAXIS	361450 Passenger Transport > Taxi Services
31264	3561889	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	750	ADM TAXIS	361450 Passenger Transport > Taxi Services
31265	3547743	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2935.88	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
31266	3574587	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1935	AMALGAMATED TAXIS	360000 Passenger Transport
31267	3512402	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	1684.8	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
31268	3512413	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3735	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
31269	3553579	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4731	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
31270	3547734	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2134.08	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
31271	3567420	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1684.8	T HANIF (MHD TRAVEL LTD)	361411 Passenger Transport > Taxi Services > Children Social Care
31272	3582990	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3735	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
31273	3506303	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	750	ADM TAXIS	361450 Passenger Transport > Taxi Services
31274	3535373	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	950	ADM TAXIS	361450 Passenger Transport > Taxi Services
31275	3561889	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	750	ADM TAXIS	361450 Passenger Transport > Taxi Services
31276	3502619	Children & Young People Services - Revenue	Restorative Practice Relief Staff	Basic Needs	08-JAN-2025	14.84	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
31277	3563929	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	10-MAR-2025	141.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31278	3549248	District & Borough Services - Capital	Harrogate Convention Centre Decarbonisation Works (Area C)	Fees - Surveyor, Professional and Other	21-FEB-2025	1865	GREEN CIRCLE SOLUTIONS LTD	152100 Consultancy > Strategic Planning
31279	3549789	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	24-FEB-2025	1500	REDACTED	180000 Environmental Services
31280	3577326	District & Borough Services - Revenue	Langcliffe Quarry Enterprise Centre	Rent and Lettings Income	25-MAR-2025	1500	MARK BREARLEY & COMPANY LTD	159999 Consultancy > Not Elsewhere Classified
31281	3517339	District & Borough Services - Revenue	Leeming Food Enterprise Centre	Electricity	22-JAN-2025	1005.94	SMARTEST ENERGY BUSINESS LTD	371000 Utilities > Electricity
31282	3517339	District & Borough Services - Revenue	Leeming Food Enterprise Centre	Electricity	22-JAN-2025	0.25	SMARTEST ENERGY BUSINESS LTD	371000 Utilities > Electricity
31283	3565470	District & Borough Services - Revenue	Leeming Food Enterprise Centre	Electricity	12-MAR-2025	847.77	SMARTEST ENERGY BUSINESS LTD	371000 Utilities > Electricity
31284	3565470	District & Borough Services - Revenue	Leeming Food Enterprise Centre	Electricity	12-MAR-2025	0.5	SMARTEST ENERGY BUSINESS LTD	371000 Utilities > Electricity
31285	3514141	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	17-JAN-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31286	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31287	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	72.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31288	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31289	3508109	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	261.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31290	3536600	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-FEB-2025	521.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31291	3563842	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	07-MAR-2025	196.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31292	3508091	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	10-JAN-2025	31.56	MACDONALD MARTIN LTD	190000 Facilities & Management Services
31293	3514141	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-JAN-2025	181.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31294	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	144.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31295	3569275	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	14-MAR-2025	263.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31296	3536600	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	07-FEB-2025	2352	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31297	3555469	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	28-FEB-2025	1973.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31298	3512779	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	17-JAN-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31299	3573919	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	20-MAR-2025	850.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31300	3573380	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	19-MAR-2025	25781.95		104500 Revs and Bens
31301	3504948	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	08-JAN-2025	10525.48		104500 Revs and Bens
31302	3504920	District & Borough Services - Capital	TREADMILLS, DEVELOPMENT NORTHALLERTON (AREA B)	Fees - Surveyor, Professional and Other	09-JAN-2025	73290.85	DAIKON GC LTD	100000 Building Construction Materials
31303	3551424	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	26-FEB-2025	2115.76		104500 Revs and Bens
31304	3551427	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	26-FEB-2025	52169.15		104500 Revs and Bens
31305	3551425	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	26-FEB-2025	978.2		104500 Revs and Bens
31306	3580534	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	26-MAR-2025	7854.83		104500 Revs and Bens
31307	3580533	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	26-MAR-2025	3371.23		104500 Revs and Bens
31308	3523413	District & Borough Services - Revenue	Cash Receipt Income Suspense	Suspense	28-JAN-2025	1718	NORTON CRATHORNE (NO 1) LIMITED T/A CRATHORNE HALL HOTEL	261000 Human Resources > Accommodation
31309	3523485	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	29-JAN-2025	4581.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31310	3562275	District & Borough Services - Revenue	Area C - TicketWeb UK	District & Borough Code Mapping Holding Account	07-MAR-2025	6823.72	LYNTON ACADEMY	291000 Arts & Leisure Services > Events
31311	3583350	District & Borough Services - Revenue	Area C - TicketWeb UK	District & Borough Code Mapping Holding Account	28-MAR-2025	15511.13	FREEDOM PERFORMING ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
31312	3527141	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	31-JAN-2025	1559.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31313	3527138	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	31-JAN-2025	554.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31314	3527136	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	31-JAN-2025	584.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31315	3550235	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	25-FEB-2025	1240.94	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31316	3549692	District & Borough Services - Revenue	Building Maintenance Account	Gas	24-FEB-2025	451.56	CORONA ENERGY	371100 Utilities > Gas
31317	3549694	District & Borough Services - Revenue	Building Maintenance Account	Gas	24-FEB-2025	946.7	CORONA ENERGY	371100 Utilities > Gas
31318	3549699	District & Borough Services - Revenue	Building Maintenance Account	Gas	24-FEB-2025	891.38	CORONA ENERGY	371100 Utilities > Gas
31319	3559224	Housing Revenue Account	Oak Tree Court Colburn Area E	Planned Maintenance	25-MAR-2025	1230.84	SECURESHIELD LIMITED	192200 Facilities & Management Services > Security
31320	3550979	District & Borough Services - Revenue	1852/1818 Wing	Planned Maintenance	26-FEB-2025	2165	GLASS DESIGN SOLUTIONS LTD	101500 Building Construction Materials > Glazing / Doors
31321	3510101	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	15-JAN-2025	3500	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31322	3510103	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	15-JAN-2025	3650	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31323	3510114	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	15-JAN-2025	3730	IT ELECTRICAL (YORKSHIRE) LTD	390000 Works - Construction, Repair & Maintenance
31324	3510116	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	15-JAN-2025	21488.22	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
31325	3510845	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	15-JAN-2025	1745	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31326	3510843	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	15-JAN-2025	749	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31327	3540616	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	18-FEB-2025	4700	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31328	3540614	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	18-FEB-2025	475	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31329	3547543	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-FEB-2025	2871.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31330	3575362	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	21-MAR-2025	1000	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
31331	3504340	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-JAN-2025	7926.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31332	3517279	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	22-JAN-2025	965	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
31333	3522386	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	28-JAN-2025	2963	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31334	3573944	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-MAR-2025	94	THOMSON REUTERS	151000 Consultancy > Business
31335	3580220	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	26-MAR-2025	2684.5	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31336	3577523	District & Borough Services - Revenue	Evolution Business Centre	Electricity	25-MAR-2025	3448.89	THOMAS STEVENSON	152050 Consultancy > Property
31337	3577523	District & Borough Services - Revenue	Evolution Business Centre	Planned Maintenance	25-MAR-2025	829.79	THOMAS STEVENSON	152050 Consultancy > Property
31338	3517393	District & Borough Services - Revenue	Evolution Business Centre	Electricity	22-JAN-2025	3621.33	THOMAS STEVENSON	152050 Consultancy > Property
31339	3567835	District & Borough Services - Revenue	Area F Income Suspense CC	System Error Postings	14-MAR-2025	588	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31340	3566494	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	13-MAR-2025	2030.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31341	3516890	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	22-JAN-2025	664.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31342	3516816	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	22-JAN-2025	865.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31343	3545963	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	19-FEB-2025	865.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31344	3572048	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	19-MAR-2025	664.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31345	3572192	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	19-MAR-2025	865.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31346	3521907	Children & Young People Services - Capital	School Condition Advanced Feasibility Unallocated	Fees - Surveyor, Professional and Other	24-JAN-2025	628.85	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31347	3521907	Children & Young People Services - Capital	School Condition Advanced Feasibility Unallocated	Fees - Surveyor, Professional and Other	24-JAN-2025	4968.32	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31348	3542780	Children & Young People Services - Capital	School Condition Advanced Feasibility Unallocated	Fees - Surveyor, Professional and Other	14-FEB-2025	2378	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31349	3542735	Environmental Services - Capital	Temporary VAS	Capital Contributions	17-FEB-2025	1186.4	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31350	3524797	Environmental Services - Revenue	Business & Consumer Services	Subscriptions	30-JAN-2025	1034	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
31351	3533310	District & Borough Services - Revenue	Bedale Leisure Centre	Equipment Purchase	27-FEB-2025	1376.65	J P LENNARD LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
31352	3547136	District & Borough Services - Revenue	Springboard Business Centre	Planned Maintenance	20-FEB-2025	1266.6	PREMIER PROPERTY SERVICES (N/E) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
31353	3543254	Children & Young People Services - Revenue	Strive	Adult Free School Meals	18-FEB-2025	1380.9	VELOHEADS CIC	171010 Education > Adult & Further Education Services
31354	3550237	District & Borough Services - Revenue	Leeming Food Enterprise Centre	Planned Maintenance	25-FEB-2025	482.78	CDS SECURITY LTD	192200 Facilities & Management Services > Security
31355	3505405	District & Borough Services - Revenue	Building Maintenance Account	Gas	09-JAN-2025	601.19	CORONA ENERGY	371100 Utilities > Gas
31356	3534023	District & Borough Services - Revenue	Building Maintenance Account	Gas	06-FEB-2025	936.92	CORONA ENERGY	371100 Utilities > Gas
31357	3500493	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	06-JAN-2025	55979.8	SANDYLANDS SPORTS CENTRE	291400 Arts & Leisure Services > Sport & Fitness
31358	3522535	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	28-JAN-2025	3480	HAMPSTHWAITE PARISH COUNCIL	000002 Public Sector Body
31359	3528619	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	31-JAN-2025	1267.2	KILLINGHALL NOMADS JUNIOR FOOTBALL CLUB	291400 Arts & Leisure Services > Sport & Fitness
31360	3564495	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	11-MAR-2025	1971.18	GOLDSBOROUGH CRICKET CLUB	192110 Facilities & Management Services > Room Hire
31361	3577881	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	25-MAR-2025	600	YORKSHIRE WATER SERVICES LIMITED	371300 Utilities > Water
31362	3577940	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	25-MAR-2025	616	GOLDSBOROUGH CRICKET CLUB	192110 Facilities & Management Services > Room Hire
31363	3577632	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	25-MAR-2025	849.6	HARROGATE ROAD METHODIST CHURCH	290000 Arts & Leisure Services
31364	3577949	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	25-MAR-2025	861.57	KIRK HAMMERTON VILLAGE HALL	192110 Facilities & Management Services > Room Hire
31365	3577941	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	25-MAR-2025	746	GOLDSBOROUGH CRICKET CLUB	192110 Facilities & Management Services > Room Hire
31366	3577889	Corporate Miscellaneous - Revenue	Ripon BID	Other Expenses General	25-MAR-2025	7493.3	RIPON BID LTD	151000 Consultancy > Business
31367	3577877	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	25-MAR-2025	2100	REDACTED	180000 Environmental Services
31368	3579914	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	26-MAR-2025	1350	KILLINGHALL CRICKET CLUB	291400 Arts & Leisure Services > Sport & Fitness
31369	3580352	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	26-MAR-2025	1165.24	MINSKIP VILLAGE HALL	192110 Facilities & Management Services > Room Hire
31370	3522023	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	27-JAN-2025	3498	GOLDSBOROUGH CRICKET CLUB	192110 Facilities & Management Services > Room Hire
31371	3522027	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	27-JAN-2025	3306.45	KNARESBOROUGH RUFC	330000 Sports & Playground Equipment & Maintenance
31372	3522030	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	27-JAN-2025	10392.93	PATELEY BRIDGE AND BEWERLEY MEMORIAL HALL CIO	192110 Facilities & Management Services > Room Hire
31373	3539807	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	13-FEB-2025	4293.2	GOLDSBOROUGH CRICKET CLUB	192110 Facilities & Management Services > Room Hire
31374	3539814	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	13-FEB-2025	3048	GREAT OUSEBURN PARISH COUNCIL	201711 Financial Services > Grants > Non-charitable
31375	3539819	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	13-FEB-2025	1480	LANGTHORPE PARISH COUNCIL	000002 Public Sector Body
31376	3580996	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	27-MAR-2025	36000	GREEN HAMMERTON PARISH COUNCIL	000002 Public Sector Body
31377	3506095	District & Borough Services - Revenue	Craven Leisure	Other Expenses General	05-FEB-2025	1663.3	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
31378	3523551	Housing Revenue Account	Repair & Maintenance of Dwellings Area C	Void Repairs	29-JAN-2025	970	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31379	3504935	District & Borough Services - Revenue	Area G Electricity Holding Account	Payments In and Out	24-JAN-2025	2310.22	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
31380	3519980	District & Borough Services - Revenue	Wainstones Court - Stokesley WS	Planned Maintenance	24-JAN-2025	1522.8	PREMIER PROPERTY SERVICES (N/E) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
31381	3500057	District & Borough Services - Revenue	Woodlands Crematorium	Sale of Goods	03-JAN-2025	1938	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
31382	3523665	Children & Young People Services - Revenue	Resource Provision	Rent	29-JAN-2025	5701.6	JOWSON CORPORATION LTD	191700 Facilities & Management Services > Property Management
31383	3553593	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	4826.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31384	3551704	Children & Young People Services - Revenue	Stepney Road	Training Outside Bodies	17-MAR-2025	2000	THE LISTENING POST (CHESTERFIELD) LTD	261500 Human Resources > Training & Conferences
31385	3562264	District & Borough Services - Revenue	Homelessness Area C	Rent	07-MAR-2025	7014.69	DAVIS & LUND LTD	250010 Housing Management > Letting  / Estate Agents
31386	3504993	District & Borough Services - Revenue	Homelessness Area C	Rent	08-JAN-2025	600	HARRIS REAL ESTATE LTD	190000 Facilities & Management Services
31387	3504993	District & Borough Services - Revenue	Homelessness Area C	Rent	08-JAN-2025	137.09	HARRIS REAL ESTATE LTD	190000 Facilities & Management Services
31388	3527936	District & Borough Services - Revenue	Homelessness Area C	Rent	31-JAN-2025	647.4	YORKSHIRE HOUSING LTD (RENT PAYMENTS)	151710 Housing Management > Arms Length Management Organisations
31389	3551716	District & Borough Services - Revenue	Homelessness Area C	Rent	27-FEB-2025	790.77	HUNTERS PROPERTY GROUP	190000 Facilities & Management Services
31390	3551716	District & Borough Services - Revenue	Homelessness Area C	Rent	27-FEB-2025	1032	HUNTERS PROPERTY GROUP	190000 Facilities & Management Services
31391	3551716	District & Borough Services - Revenue	Homelessness Area C	Rent	27-FEB-2025	1512	HUNTERS PROPERTY GROUP	190000 Facilities & Management Services
31392	3569832	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2835	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
31393	3574572	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2317.8	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
31394	3547766	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1080	AMALGAMATED TAXIS	360000 Passenger Transport
31395	3561275	District & Borough Services - Revenue	Licencing Area A	Clothing and Uniforms	07-MAR-2025	1000	TRINITY CHAMBERS	261510 Human Resources > Training & Conferences > Conferences
31396	3561281	District & Borough Services - Revenue	Licencing Area A	Clothing and Uniforms	07-MAR-2025	3000	TRINITY CHAMBERS	261510 Human Resources > Training & Conferences > Conferences
31397	3561267	Corporate Miscellaneous - Revenue	BID Payers Account	Cash Received	07-MAR-2025	5104.85	SKIPTON BID LTD	151000 Consultancy > Business
31398	3518573	Corporate Miscellaneous - Revenue	BID Payers Account	Cash Received	23-JAN-2025	5228.79	SKIPTON BID LTD	151000 Consultancy > Business
31399	3524425	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Fees - Surveyor, Professional and Other	30-JAN-2025	1675	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31400	3502619	Children & Young People Services - Revenue	Restorative Practice Relief Staff	Basic Needs	08-JAN-2025	14.18	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
31401	3506483	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JAN-2025	537.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31402	3543257	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	991.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31403	3524884	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	30-JAN-2025	1000	NATIONAL LANDSCAPES ASSOCIATION	159999 Consultancy > Not Elsewhere Classified
31404	3543213	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	17-FEB-2025	1085	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
31405	3543214	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	17-FEB-2025	1085	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
31406	3564378	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	10-MAR-2025	980	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
31407	3564379	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	10-MAR-2025	1085	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
31408	3564380	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	10-MAR-2025	980	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
31409	3564381	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	10-MAR-2025	1085	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
31410	3541045	District & Borough Services - Revenue	Leeming Food Enterprise Centre	Electricity	14-FEB-2025	564.52	SMARTEST ENERGY BUSINESS LTD	371000 Utilities > Electricity
31411	3541045	District & Borough Services - Revenue	Leeming Food Enterprise Centre	Electricity	14-FEB-2025	530	SMARTEST ENERGY BUSINESS LTD	371000 Utilities > Electricity
31412	3541045	District & Borough Services - Revenue	Leeming Food Enterprise Centre	Electricity	14-FEB-2025	0.34	SMARTEST ENERGY BUSINESS LTD	371000 Utilities > Electricity
31413	3542772	Children & Young People Services - Revenue	Bewerley Park Centre	Waste Collection	14-FEB-2025	453.34	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
31414	3494953	District & Borough Services - Revenue	Garden Waste Service Area A	Equipment Purchase	16-JAN-2025	4222.5	ABFALLBEHALTER & CONTAINER WEBER UK LTD	182013 Environmental Services > Waste Management > Waste Collection
31415	3569447	District & Borough Services - Revenue	17 Market Place - Bedale	Rent	17-MAR-2025	2894.06	LOCKGLEN BUILDERS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31416	3577010	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	21-MAR-2025	262.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31417	3505489	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	09-JAN-2025	510.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31418	3526614	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	31-JAN-2025	625.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31419	3551622	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	27-FEB-2025	505.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31420	3537457	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	10-FEB-2025	639.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31421	3537453	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	10-FEB-2025	769.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31422	3537451	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	10-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31423	3554014	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	28-FEB-2025	1032.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31424	3581004	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	27-MAR-2025	879.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31425	3514141	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	17-JAN-2025	8768.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31426	3533348	District & Borough Services - Revenue	Langcliffe Quarry Enterprise Centre	Responsive Maintenance	05-FEB-2025	650	K D CARPETS UK LTD	101300 Building Construction Materials > Floor Coverings
31427	3533117	District & Borough Services - Revenue	Langcliffe Quarry Enterprise Centre	Electricity	05-FEB-2025	1699.12	NPOWER LTD	370000 Utilities
31428	3583337	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	28-MAR-2025	12853.04	BLOOM PROCUREMENT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
31429	3566409	Children & Young People Services - Revenue	Employability	Venue/Room Hire	13-MAR-2025	957.75	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31430	3550932	District & Borough Services - Capital	DEPOT IMPROVEMENTS (AREA B)	Building Works on Property	26-FEB-2025	36894	G SNOWBALL & SON LTD	131340 Cleaning & Janitorial > Cleaning Service > Specialist
31431	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-FEB-2025	12.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
31432	3521888	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	24-JAN-2025	1196.91	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31433	3508086	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	10-JAN-2025	2230.27	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31434	3528539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	31-JAN-2025	581.35	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31435	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	17-JAN-2025	153.45	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31436	3514844	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	21-JAN-2025	10023.53	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31437	3514871	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	21-JAN-2025	13184.8	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
31438	3555476	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	28-FEB-2025	18910.55	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
31439	3508141	Environmental Services - Revenue	Local Nature Recovery Strategy	Other Expenses General	13-JAN-2025	231.9	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31440	3508141	Environmental Services - Revenue	Local Nature Recovery Strategy	Other Expenses General	13-JAN-2025	75	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31441	3533923	Environmental Services - Revenue	Local Nature Recovery Strategy	Other Expenses General	06-FEB-2025	279.17	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31442	3574626	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Vehicle Hire	20-MAR-2025	3024	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
31443	3512540	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Vehicle Hire	16-JAN-2025	2268	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
31444	3540729	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Vehicle Hire	13-FEB-2025	3402	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
31445	3506265	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	09-JAN-2025	759.6	DAYS FLEET	381210 Vehicle Management > Hire
31446	3506264	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	09-JAN-2025	784.92	DAYS FLEET	381210 Vehicle Management > Hire
31447	3512387	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	16-JAN-2025	754.6	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
31448	3542780	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	14-FEB-2025	98.66	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31449	3542780	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	14-FEB-2025	49.33	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31450	3533411	District & Borough Services - Capital	CINDER TRACK REDEVELOPMENT - BURNISTON TO CLOUGHTON (AREA G)	Building Works on Infrastructure	05-FEB-2025	1279	BRIAN THOMPSON CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
31451	3542798	District & Borough Services - Capital	CINDER TRACK REDEVELOPMENT - BURNISTON TO CLOUGHTON (AREA G)	Building Works on Infrastructure	17-FEB-2025	4493.4	TAGMASTER UK LTD	181800 Environmental Services > Technical Equipment
31452	3554040	District & Borough Services - Capital	LRF - Harlow Carr Nurseries (Area C)	Other Grants	28-FEB-2025	370000	MINISTRY OF HOUSING COMMUNITIES & LOCAL GOVERNMENT	000002 Public Sector Body
31453	3514238	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	20-JAN-2025	10000	THORNTON LE CLAY FOSTON VILLAGE INSTITUTE	192110 Facilities & Management Services > Room Hire
31454	3539101	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	12-FEB-2025	9480	JOTIKA LTD	279999 Information Communication Technology > Not Elsewhere Classified
31455	3539104	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	12-FEB-2025	13756	KITCHINGS OF SUMMERFIELD	249999 Horticultural > Not Elsewhere Classified
31456	3560420	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	06-MAR-2025	19710	ETL FLUID EXPERTS LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
31457	3572254	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	19-MAR-2025	78278	NORTH YORK MOORS NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
31458	3511673	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	16-JAN-2025	36194	KITCHINGS OF SUMMERFIELD	249999 Horticultural > Not Elsewhere Classified
31459	3538627	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	12-FEB-2025	46655	P.O.W. CAMP 83 LTD	291100 Arts & Leisure Services > Museums & Art
31460	3538626	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	12-FEB-2025	49950	D T DINSDALE & SON	240000 Horticultural
31461	3554150	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	28-FEB-2025	24000	BURNISTON & CLOUGHTON VILLAGE HALL AND PLAYING FIELDS	201700 Financial Services > Grants
31462	3566308	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	13-MAR-2025	49950	ROME FARM PARTNERSHIP	249999 Horticultural > Not Elsewhere Classified
31463	3566357	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	13-MAR-2025	7387	MILNERS OF LEYBURN	192100 Facilities & Management Services > Retail
31464	3566366	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	13-MAR-2025	20000	TADWELD LIMITED	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31465	3566296	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	13-MAR-2025	42576	T & R THEAKSTON LIMITED	119999 Catering > Not Elsewhere Classified
31466	3577575	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	25-MAR-2025	5045	TRESKE LTD	101800 Building Construction Materials > Kitchens
31467	3581079	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	27-MAR-2025	37268	YORKSHIRE DALES RAILWAY  MUSEUM TRUST (HOLDINGS) LTD	291100 Arts & Leisure Services > Museums & Art
31468	3559517	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	05-MAR-2025	150	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
31469	3563880	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	10-MAR-2025	100	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
31470	3519959	Community Development - Revenue	Director of Community Development	Other Expenses General	24-JAN-2025	420	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31471	3566409	Community Development - Revenue	Director of Community Development	Other Expenses General	13-MAR-2025	408.33	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31472	3509389	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1350	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
31473	3574573	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	900	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
31474	3547745	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1800	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
31475	3549554	Environmental Services - Capital	Temporary VAS	Highways Improvements - Other Contractor	24-FEB-2025	495	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
31476	3549552	Environmental Services - Capital	Temporary VAS	Highways Improvements - Other Contractor	24-FEB-2025	770	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
31477	3521973	District & Borough Services - Revenue	Art Gallery	Other Government Grants	13-FEB-2025	180	DETERTECH UK LTD	191300 Facilities & Management Services > Energy Efficiency
31478	3521973	District & Borough Services - Revenue	Rotunda Museum	Other Government Grants	13-FEB-2025	180	DETERTECH UK LTD	191300 Facilities & Management Services > Energy Efficiency
31479	3521973	District & Borough Services - Revenue	Town Hall Scarborough	Other Government Grants	13-FEB-2025	180	DETERTECH UK LTD	191300 Facilities & Management Services > Energy Efficiency
31480	3560448	NYES - Revenue	Building Services	Grounds Maintenance inc Contractors/Traded	27-MAR-2025	809.92	NURTURE LANDSCAPES LIMITED	192299 Facilities & Management Services > Security > Not Elsewhere Classified
31481	3542777	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31482	3555469	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	28-FEB-2025	81.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31483	3521907	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Fees - Surveyor, Professional and Other	24-JAN-2025	4342.39	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31484	3521907	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Fees - Surveyor, Professional and Other	24-JAN-2025	6948.25	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31485	3500930	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Minor Hard FM Projects	07-JAN-2025	465	LEISURETEQ	299999 Arts & Leisure Services > Not Elsewhere Classified
31486	3546525	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Minor Hard FM Projects	24-FEB-2025	2465.93	ACEDA	271599 Information Communication Technology > Services > Not Elsewhere Classified
31487	3565477	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Minor Hard FM Projects	12-MAR-2025	746	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
31488	3549531	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	21-FEB-2025	241.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31489	3543745	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	18-FEB-2025	5400	REDACTED	150000 Consultancy
31490	3523978	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	29-JAN-2025	7939.7	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31491	3524024	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	29-JAN-2025	15386	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31492	3523990	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	29-JAN-2025	9820.07	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31493	3549531	Children & Young People Services - Capital	School Condition Advanced Feasibility Unallocated	Building Works on Property	21-FEB-2025	68082.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31494	3506194	District & Borough Services - Revenue	On Street Car Parking	Vehicle Hire	09-JAN-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
31495	3506195	District & Borough Services - Revenue	On Street Car Parking	Vehicle Hire	09-JAN-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
31496	3514479	District & Borough Services - Revenue	On Street Car Parking	Vehicle Hire	20-JAN-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
31497	3519959	Children & Young People Services - Revenue	Maths	Venue/Room Hire	24-JAN-2025	540	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31498	3566409	Children & Young People Services - Revenue	Maths	Venue/Room Hire	13-MAR-2025	922.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31499	3506953	Children & Young People Services - Revenue	Maths	Venue/Room Hire	10-JAN-2025	667.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31500	3533923	Children & Young People Services - Revenue	Maths	Venue/Room Hire	06-FEB-2025	505	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31501	3506266	District & Borough Services - Revenue	Refuse Collection Area C	Vehicle Hire	09-JAN-2025	660	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
31502	3506212	District & Borough Services - Revenue	Refuse Collection Area C	Vehicle Hire	09-JAN-2025	660	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
31503	3506213	District & Borough Services - Revenue	Refuse Collection Area C	Vehicle Hire	09-JAN-2025	6480.1	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
31504	3522147	District & Borough Services - Revenue	Refuse Collection Area C	Vehicle Hire	27-JAN-2025	1387.2	LC VEHICLE HIRE	381210 Vehicle Management > Hire
31505	3577945	District & Borough Services - Revenue	Assets & Commercial Services (S/Unit)	Planned Maintenance	25-MAR-2025	489.5	ENERGY & COMPLIANCE TECHNOLOGY LTD T/A COMPLIANCE 365	379999 Utilities > Not Elsewhere Classified
31506	3536445	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	07-FEB-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31507	3548966	District & Borough Services - Revenue	Evolution Business Centre	Electricity	21-FEB-2025	3448.89	THOMAS STEVENSON	152050 Consultancy > Property
31508	3537349	District & Borough Services - Revenue	Development Control Area A	Fees - Other	10-FEB-2025	2750	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31509	3505096	District & Borough Services - Revenue	Skell Valley Project (was Landscape Partnership)	Consultants Fees	09-JAN-2025	5910	W HITCHEN CONTRACTORS & PLANT HIRE LTD	159999 Consultancy > Not Elsewhere Classified
31510	3504494	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	08-JAN-2025	700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31511	3518721	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	23-JAN-2025	883.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31512	3553957	District & Borough Services - Revenue	Assets & Commercial Services (S/Unit)	Professional Fees	28-FEB-2025	3193.24	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31513	3553958	District & Borough Services - Revenue	Assets & Commercial Services (S/Unit)	Professional Fees	28-FEB-2025	4194.01	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31514	3509651	District & Borough Services - Revenue	Langcliffe Quarry Enterprise Centre	Responsive Maintenance	14-JAN-2025	420.74	BGS INTELLIGENT DOOR SOLUTIONS LTD	101500 Building Construction Materials > Glazing / Doors
31515	3546202	District & Borough Services - Revenue	Langcliffe Quarry Enterprise Centre	Responsive Maintenance	19-FEB-2025	496.09	R & B MECHANICAL & ELECTRICAL LTD	391200 Works - Construction, Repair & Maintenance > Engineering
31516	3546198	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Furniture And Equipment	19-FEB-2025	20130	OMEGA SECURITY SYSTEMS LIMITED	192212 Facilities & Management Services > Security > Equipment
31517	3528556	Children & Young People Services - Revenue	ALSS Resources	Venue/Room Hire	31-JAN-2025	4000	RIPON COMMUNITY HOUSE LTD	192110 Facilities & Management Services > Room Hire
31518	3569767	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	18-MAR-2025	12026.76	BLOOM PROCUREMENT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
31519	3572225	Children & Young People Services - Revenue	Employability	Venue/Room Hire	19-MAR-2025	573	SWALEDALE MOUNTAIN RESCUE TEAM	171010 Education > Adult & Further Education Services
31520	3514897	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	21-JAN-2025	31088.66	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
31521	3499200	District & Borough Services - Revenue	Scar Spa Entertainments	Marketing	03-JAN-2025	683.36	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
31522	3548399	Environmental Services - Revenue	Local Nature Recovery Strategy	Other Expenses General	21-FEB-2025	55.83	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31523	3548399	Children & Young People Services - Revenue	Maths	Venue/Room Hire	21-FEB-2025	41	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31524	3512836	Environmental Services - Revenue	PROW	Catering Provisions	06-FEB-2025	642.48	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
31525	3585464	District & Borough Services - Revenue	Nidderdale AONB	Other Expenses General	31-MAR-2025	4480	MARSDEN AES LTD	180000 Environmental Services
31526	3506352	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	09-JAN-2025	784.92	DAYS FLEET	381210 Vehicle Management > Hire
31527	3506353	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	09-JAN-2025	759.6	DAYS FLEET	381210 Vehicle Management > Hire
31528	3509340	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	13-JAN-2025	3862.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31529	3535350	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	06-FEB-2025	788.9	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
31530	3561864	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	06-MAR-2025	686	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
31531	3509362	District & Borough Services - Revenue	Parks and Countryside Management Area G	Vehicle Hire	13-JAN-2025	1018.6	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
31532	3509433	District & Borough Services - Revenue	Parks and Countryside Management Area G	Vehicle Hire	13-JAN-2025	520.08	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
31533	3577023	NYES - Revenue	Schools ICT Service	SICT - Remote Backup	21-MAR-2025	9607	SOFTCAT PLC	271501 Information Communication Technology > Services
31534	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	113.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31535	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	241.44	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31536	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	138.03	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31537	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	936.45	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31538	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	6619.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31539	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	330.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31540	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	853.08	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31541	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	64.04	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31542	3521907	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	24-JAN-2025	231.51	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31543	3542950	District & Borough Services - Revenue	Nidderdale AONB	Other Expenses General	10-MAR-2025	600	CURLEW ACTION	180000 Environmental Services
31544	3573943	District & Borough Services - Capital	CINDER TRACK REDEVELOPMENT - BURNISTON TO CLOUGHTON (AREA G)	Building Works on Infrastructure	20-MAR-2025	1350	TURTON ASSOCIATES	391000 Works - Construction, Repair & Maintenance > Architect
31545	3541807	Health & Adult Services - Capital	Community Falls	Building Works on Property	14-FEB-2025	3400	HOMES TOGETHER	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
31546	3541810	Health & Adult Services - Capital	Community Falls	Building Works on Property	14-FEB-2025	1228	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31547	3508148	Health & Adult Services - Capital	Community Falls	Building Works on Property	13-JAN-2025	4702.85	ROSEDALE NURSING HOME	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
31548	3548367	District & Borough Services - Capital	ESKSIDE WHARF PROJECT (AREA G)	Fees - Surveyor, Professional and Other	21-FEB-2025	24857.33	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
31549	3522375	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	28-JAN-2025	20000	CONTRACT PRODUCTION LTD	391600 Works - Construction, Repair & Maintenance > Manufacturing Services
31550	3522378	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	28-JAN-2025	10000	THORNTON LE CLAY FOSTON VILLAGE INSTITUTE	192110 Facilities & Management Services > Room Hire
31551	3562301	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	07-MAR-2025	88000	NORTH YORKSHIRE MOORS RAILWAY TRUST	291120 Arts & Leisure Services > Organised Activities
31552	3540017	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	13-FEB-2025	62000	NORTH YORKSHIRE MOORS RAILWAY TRUST	291120 Arts & Leisure Services > Organised Activities
31553	3554156	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	28-FEB-2025	121778.51	HUDSWELL COMMUNITY CHARITY	000004 Charity
31554	3554154	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	28-FEB-2025	30600	CRATHORNE FARMS	249999 Horticultural > Not Elsewhere Classified
31555	3554153	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	28-FEB-2025	42009.99	WETHERBY STONE PRODUCTS LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
31556	3567245	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	14-MAR-2025	189.71	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
31557	3549558	Environmental Services - Capital	Temporary VAS	Highways Improvements - Other Contractor	24-FEB-2025	440	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
31558	3533226	NYES - Revenue	Building Services	Grounds Maintenance inc Contractors/Traded	27-FEB-2025	809.92	NURTURE LANDSCAPES LIMITED	192299 Facilities & Management Services > Security > Not Elsewhere Classified
31559	3500405	NYES - Revenue	Building Services	Grounds Maintenance inc Contractors/Traded	28-JAN-2025	809.92	NURTURE LANDSCAPES LIMITED	192299 Facilities & Management Services > Security > Not Elsewhere Classified
31560	3519039	NYES - Revenue	Schools ICT Service	SICT - WAVE Expediture	23-JAN-2025	1341.98	NYNET LTD	271699 Information Communication Technology > Telecommunications
31561	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	28-FEB-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31562	3561277	Resources Directorate and Central Services - Revenue	Resilience and Emergencies	Contingency	07-MAR-2025	24150	TWO RIDINGS COMMUNITY FOUNDATION	241100 Horticultural > Seeds & Plants
31563	3579979	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Minor Hard FM Projects	26-MAR-2025	3091.57	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
31564	3580026	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Minor Hard FM Projects	26-MAR-2025	838.98	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
31565	3564586	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Minor Hard FM Projects	11-MAR-2025	746	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
31566	3506258	District & Borough Services - Revenue	Household Waste Collection Area A	Vehicle Hire	09-JAN-2025	5280	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
31567	3563930	NYES - Revenue	HCC Reinvestment	Planned Maintenance	07-MAR-2025	1095	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31568	3533267	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	20183.21	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31569	3524033	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	29-JAN-2025	7754.6	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31570	3542780	Resources Directorate and Central Services - Capital	Public Sector Decarbonisation Programme 2023/24	Fees - Surveyor, Professional and Other	14-FEB-2025	49.35	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31571	3542780	Resources Directorate and Central Services - Capital	Public Sector Decarbonisation Programme 2023/24	Fees - Surveyor, Professional and Other	14-FEB-2025	716	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31572	3542780	Resources Directorate and Central Services - Capital	Public Sector Decarbonisation Programme 2023/24	Fees - Surveyor, Professional and Other	14-FEB-2025	895.49	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31573	3542780	Resources Directorate and Central Services - Capital	Public Sector Decarbonisation Programme 2023/24	Fees - Surveyor, Professional and Other	14-FEB-2025	207.93	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31574	3542780	Resources Directorate and Central Services - Capital	Public Sector Decarbonisation Programme 2023/24	Fees - Surveyor, Professional and Other	14-FEB-2025	334.65	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31575	3542780	Resources Directorate and Central Services - Capital	Public Sector Decarbonisation Programme 2023/24	Fees - Surveyor, Professional and Other	14-FEB-2025	716.23	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31576	3542780	Resources Directorate and Central Services - Capital	Public Sector Decarbonisation Programme 2023/24	Fees - Surveyor, Professional and Other	14-FEB-2025	895.49	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31577	3577013	Resources Directorate and Central Services - Capital	Public Sector Decarbonisation Programme 2023/24	Fees - Surveyor, Professional and Other	21-MAR-2025	196.85	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31578	3506263	District & Borough Services - Revenue	On Street Car Parking	Vehicle Hire	09-JAN-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
31579	3514457	District & Borough Services - Revenue	On Street Car Parking	Vehicle Hire	20-JAN-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
31580	3514458	District & Borough Services - Revenue	On Street Car Parking	Vehicle Hire	20-JAN-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
31581	3567446	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	13-MAR-2025	1800	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
31582	3549975	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-FEB-2025	2160	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
31583	3553623	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-FEB-2025	2200	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
31584	3583025	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAR-2025	1650	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
31585	3560673	District & Borough Services - Revenue	Environmental Health Services Area H	Consultants Fees	06-MAR-2025	1406.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31586	3506234	District & Borough Services - Revenue	Refuse Collection Area C	Vehicle Hire	09-JAN-2025	1220	LC VEHICLE HIRE	381210 Vehicle Management > Hire
31587	3506367	District & Borough Services - Revenue	Refuse Collection Area C	Vehicle Hire	09-JAN-2025	6480.1	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
31588	3509391	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2355	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
31589	3574576	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	2355	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
31590	3547747	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3140	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
31591	3533923	Children & Young People Services - Revenue	Supporting Teaching & Learning / Family Learning	Venue/Room Hire	06-FEB-2025	90	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31592	3506261	District & Borough Services - Revenue	Purchased Vehicles	Vehicle Hire	09-JAN-2025	648.52	DAYS FLEET	381210 Vehicle Management > Hire
31593	3506262	District & Borough Services - Revenue	Purchased Vehicles	Vehicle Hire	09-JAN-2025	627.6	DAYS FLEET	381210 Vehicle Management > Hire
31594	3509359	Corporate Miscellaneous - Revenue	Corp Misc Misc	Vehicle Hire	13-JAN-2025	813.34	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
31595	3535345	Corporate Miscellaneous - Revenue	Corp Misc Misc	Vehicle Hire	06-FEB-2025	850.31	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
31596	3523993	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	29-JAN-2025	7051.81	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31597	3514130	Children & Young People Services - Capital	Capital Planned Maintenance Programme 2023/24	Building Works on Property	17-JAN-2025	6594.14	R H FULLWOOD & CO LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
31598	3523980	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	29-JAN-2025	8225.47	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31599	3533450	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	21635.73	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31600	3523982	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	29-JAN-2025	12960.74	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31601	3517381	District & Borough Services - Revenue	Skell Valley Project (was Landscape Partnership)	Other Expenses General	22-JAN-2025	6300	MOOR AND VALLEY LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
31602	3547413	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	20-FEB-2025	1474	M.GALLON DESIGN	191100 Facilities & Management Services > Design & Photography
31603	3583323	District & Borough Services - Revenue	Development Management Area G	Planning Application Fee Income	28-MAR-2025	578	A S ARCHITECTURAL SERVICES	391000 Works - Construction, Repair & Maintenance > Architect
31604	3529392	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	16405.57	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31605	3535742	District & Borough Services - Revenue	Whitby Harbour Dredger	Non-IT related licences	07-FEB-2025	1538.4	MARINE MANAGEMENT ORGANISATION	000002 Public Sector Body
31606	3555892	District & Borough Services - Revenue	Whitby Harbour Dredger	Non-IT related licences	04-MAR-2025	1629.06	MARINE MANAGEMENT ORGANISATION	000002 Public Sector Body
31607	3577892	District & Borough Services - Capital	SCARBOROUGH TOWNS FUND - SCARBOROUGH HARBOUR WEST PIER (AREA G)	Fees - Surveyor, Professional and Other	25-MAR-2025	1036.68	LOOKOUT ON THE PIER LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31608	3533268	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	9544.34	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31609	3579746	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	26-MAR-2025	11250	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
31610	3579751	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	26-MAR-2025	21312	HERITAGE HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
31611	3579749	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	26-MAR-2025	22500	FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
31612	3519981	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Capital Overheads	06-FEB-2025	4690	RIMICK FLOORING LTD	101300 Building Construction Materials > Floor Coverings
31613	3518972	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Capital Overheads	11-FEB-2025	15074.75	LAN SERVICES LIMITED T/AS COMMERCIAL WASHROOMS	101000 Building Construction Materials > Bathrooms
31614	3535734	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Capital Overheads	07-FEB-2025	1137.74	M NICHOLSON PROPERTY MAINTENANCE	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31615	3506315	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1635	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
31616	3553576	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2071	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
31617	3574580	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1635	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
31618	3511581	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	16-JAN-2025	9237.5	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31619	3565793	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	12-MAR-2025	5027.54	4 GLOBAL CONSULTING LIMITED	290000 Arts & Leisure Services
31620	3569462	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	17-MAR-2025	38641.61	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31621	3569465	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	17-MAR-2025	30769.67	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31622	3569472	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	17-MAR-2025	77449.49	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31623	3569466	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	17-MAR-2025	33475.91	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31624	3573124	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	19-MAR-2025	1062.5	JACOB BAILEY LIMITED	192400 Facilities & Management Services > Marketing
31625	3543267	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-FEB-2025	636.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31626	3542780	Children & Young People Services - Capital	Modernisation 24/25 Selby Abbey PS Inclusion Room	Fees - Surveyor, Professional and Other	14-FEB-2025	131.1	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31627	3533307	Environmental Services - Revenue	Farming Food and Health	Purchase of Samples	05-FEB-2025	34.03	CHIEF FINANCIAL SERVICES	200000 Financial Services
31628	3550135	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Fees - Surveyor, Professional and Other	24-FEB-2025	2337	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
31629	3566707	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Fees - Surveyor, Professional and Other	13-MAR-2025	31194.13	JP DEVELOPERS LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31630	3573004	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Fees - Surveyor, Professional and Other	19-MAR-2025	43414.97	JP DEVELOPERS LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31631	3573944	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Fees - Surveyor, Professional and Other	20-MAR-2025	94	THOMSON REUTERS	151000 Consultancy > Business
31632	3573944	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Fees - Surveyor, Professional and Other	20-MAR-2025	94	THOMSON REUTERS	151000 Consultancy > Business
31633	3535479	Environmental Services - Revenue	Area 1 Richmond Team	Vehicle Hire	06-FEB-2025	700.65	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
31634	3559816	District & Borough Services - Capital	WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)	Fees - Surveyor, Professional and Other	05-MAR-2025	4598	DWF LAW LLP	369999 Passenger Transport > Not Elsewhere Classified
31635	3514891	Environmental Services - Capital	Area 2 B1365 West Green, Stokesley Drainage	NY Highways Capital Works	21-JAN-2025	1051.75	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
31636	3529403	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	8431.26	WHITBY'S APOLLO PLAYERS	291300 Arts & Leisure Services > Performing Arts
31637	3529398	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	7596.84	RV ENTERTAINMENT	291300 Arts & Leisure Services > Performing Arts
31638	3563223	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	07-MAR-2025	838.4	G LITTLEWOOD (FIRST CLASS WRESTLING)	291300 Arts & Leisure Services > Performing Arts
31639	3577031	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	24-MAR-2025	3946.04	FIERY ANGEL ENTERTAINMENT LTD	291300 Arts & Leisure Services > Performing Arts
31640	3500359	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	06-JAN-2025	2142.42	WOW PRODUCTIONS	291000 Arts & Leisure Services > Events
31641	3500783	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	07-JAN-2025	741	WOW PRODUCTIONS	291000 Arts & Leisure Services > Events
31642	3566727	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	13-MAR-2025	8635.04	HANDSHAKE LTD	291300 Arts & Leisure Services > Performing Arts
31643	3566730	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	13-MAR-2025	5195.88	SHOWPLANR LTD	291300 Arts & Leisure Services > Performing Arts
31644	3509871	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	14-JAN-2025	5000	MILNERS OF LEYBURN	192100 Facilities & Management Services > Retail
31645	3509868	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	14-JAN-2025	5670	RICHARD SEXTON & CO	149999 Clothing > Not Elsewhere Classified
31646	3509860	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	14-JAN-2025	9337.5	DALTON MILL LTD	259999 Housing Management > Not Elsewhere Classified
31647	3509864	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	14-JAN-2025	9525	WENSLEYDALE GLAMPING	299999 Arts & Leisure Services > Not Elsewhere Classified
31648	3509866	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	14-JAN-2025	7078.75	LACEY'S CHEESE	111200 Catering > Food & Beverages
31649	3509867	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	14-JAN-2025	4137	PROGRESS CONSULTING LTD	150000 Consultancy
31650	3509870	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	14-JAN-2025	658.47	NCBPT TRADING LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
31651	3518769	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	27-JAN-2025	6780.24	RYEDALE VINEYARDS	299999 Arts & Leisure Services > Not Elsewhere Classified
31652	3518770	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	23-JAN-2025	4362	NICK WALKER TREE SERVICES	241600 Horticultural > Trees & Shrubs
31653	3518771	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	23-JAN-2025	1081.99	BOX CAT CREATIVE LTD	159999 Consultancy > Not Elsewhere Classified
31654	3522490	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-JAN-2025	8471.24	AGRIVATION LTD	159999 Consultancy > Not Elsewhere Classified
31655	3522491	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-JAN-2025	10000	CRAGG PROJECTS LTD	159999 Consultancy > Not Elsewhere Classified
31656	3522493	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-JAN-2025	3392.99	REDACTED	299999 Arts & Leisure Services > Not Elsewhere Classified
31657	3522492	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-JAN-2025	10000	S J & L H BROWN	159999 Consultancy > Not Elsewhere Classified
31658	3527143	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	31-JAN-2025	4863.56	ACCESS TECHNOLOGY NORTH LTD	279999 Information Communication Technology > Not Elsewhere Classified
31659	3527147	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	31-JAN-2025	10000	SIGNHUB HARROGATE	191600 Facilities & Management Services > Printing
31660	3529047	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	04-FEB-2025	10000	CONSULTANCY NETWORKS	159999 Consultancy > Not Elsewhere Classified
31661	3529050	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	04-FEB-2025	5011.5	INFINITY BLUE GROUP LTD	159999 Consultancy > Not Elsewhere Classified
31662	3529052	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	04-FEB-2025	8025	STONEBECK CHEESE	119999 Catering > Not Elsewhere Classified
31663	3540183	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	13-FEB-2025	10000	FOX AND RABBIT HOLIDAY COTTAGES	259999 Housing Management > Not Elsewhere Classified
31664	3540180	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	13-FEB-2025	1379.4	HG1 SOCIAL LTD	159999 Consultancy > Not Elsewhere Classified
31665	3553970	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-FEB-2025	6746.25	THE CURIOUS TABLE LIMITED	119999 Catering > Not Elsewhere Classified
31666	3553976	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-FEB-2025	10000	BLACK WOLF FITNESS LTD	291400 Arts & Leisure Services > Sport & Fitness
31667	3553978	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-FEB-2025	2263.1	CHARLOTTE JACQUELINE SCHOOL OF DANCE	291300 Arts & Leisure Services > Performing Arts
31668	3560000	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-MAR-2025	10000	BILSDALE RIDING CENTRE	180099 Environmental Services > Animal Services > Not Elsewhere Classified
31669	3560003	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-MAR-2025	8656.5	EAT TELFIT LTD	119999 Catering > Not Elsewhere Classified
31670	3560006	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-MAR-2025	5323.5	HUNTERS OF HELMSLEY	119999 Catering > Not Elsewhere Classified
31671	3560015	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-MAR-2025	2396.25	THE FRUITY KITCHEN LTD	119999 Catering > Not Elsewhere Classified
31672	3560010	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-MAR-2025	10000	BAY VIEW FARMING (BAY VIEW BEES)	119999 Catering > Not Elsewhere Classified
31673	3560012	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-MAR-2025	9293.91	CARRIAGE STAYS LTD T/A THE SIDINGS HOTEL	259999 Housing Management > Not Elsewhere Classified
31674	3560013	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-MAR-2025	4842	ROSELYN SEEDS	241100 Horticultural > Seeds & Plants
31675	3560008	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-MAR-2025	3762.78	MASHAM HOLIDAY LET	259999 Housing Management > Not Elsewhere Classified
31676	3564516	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	11-MAR-2025	9541.25	FIREFACE FOOD LTD	119999 Catering > Not Elsewhere Classified
31677	3514188	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	20-JAN-2025	5182.25	GREEN GROVE COUNTRY HOUSE	299999 Arts & Leisure Services > Not Elsewhere Classified
31678	3514190	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	20-JAN-2025	5104.5	POLKADOODLES LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
31679	3514196	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	20-JAN-2025	2132.55	MARY PACITTO MASSAGE THERAPIST	319999 Healthcare > Not Elsewhere Classified
31680	3514198	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	20-JAN-2025	10000	VENN PRODUCTS	299999 Arts & Leisure Services > Not Elsewhere Classified
31681	3514200	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	20-JAN-2025	9545.25	BULLAMOOR LTD T/A BULLAMOOR HIRE	239999 Highway Equipment & Materials > Not Elsewhere Classified
31682	3514202	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	20-JAN-2025	10000	OLIVERS MOUNT RACING LTD	201700 Financial Services > Grants
31683	3514197	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	20-JAN-2025	2087.46	THE TANNERY (B&B PUBS LTD)	299999 Arts & Leisure Services > Not Elsewhere Classified
31684	3533447	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-FEB-2025	10000	DALEBUILD LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
31685	3533445	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	05-FEB-2025	10000	SARAH SKAIFE CATERING	119999 Catering > Not Elsewhere Classified
31686	3537555	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	10-FEB-2025	1311.87	GOAT DRINKS LTD	111200 Catering > Food & Beverages
31687	3537552	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	10-FEB-2025	8311.13	TOTEM TIPI LTD	291000 Arts & Leisure Services > Events
31688	3542934	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	17-FEB-2025	7802.63	BALTZERSENS LTD	191700 Facilities & Management Services > Property Management
31689	3542935	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	17-FEB-2025	10000	PEDDLERS DEN	259999 Housing Management > Not Elsewhere Classified
31690	3542936	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	17-FEB-2025	10000	REDACTED	299999 Arts & Leisure Services > Not Elsewhere Classified
31691	3542937	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	17-FEB-2025	1540.34	BLOSSOM AND THRIVE	319999 Healthcare > Not Elsewhere Classified
31692	3550232	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	26-FEB-2025	10000	HORNER BUILDING & JOINERY	390000 Works - Construction, Repair & Maintenance
31693	3550245	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	25-FEB-2025	5000	MILNERS OF LEYBURN	192100 Facilities & Management Services > Retail
31694	3550230	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	25-FEB-2025	3003.75	BEECROFT PLANT	231220 Highway Equipment & Materials > Guard Rails & Safety Fencing
31695	3550653	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	26-FEB-2025	5996.4	GILES THE GARDENER	240000 Horticultural
31696	3550657	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	26-FEB-2025	5161.58	MUNCHKINS DAY NURSERY	321115 Social Community Care Supplies & Services - Children > Community Based Services > Childcare Services
31697	3550656	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	26-FEB-2025	10000	THORNTON'S BAKEHOUSE & BUTCHERS LTD	119999 Catering > Not Elsewhere Classified
31698	3553982	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-FEB-2025	1561.09	TEA TIME YORKSHIRE LTD	119999 Catering > Not Elsewhere Classified
31699	3553996	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-FEB-2025	6701.08	THE GREEN HOWARDS TRUST	291100 Arts & Leisure Services > Museums & Art
31700	3554017	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	28-FEB-2025	2342.25	PIFFARD HOLDINGS LTD	201700 Financial Services > Grants
31701	3564052	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	10-MAR-2025	5526	PEAT RIGG OUTDOOR TRAINING CENTRE CIC	291120 Arts & Leisure Services > Organised Activities
31702	3564054	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	10-MAR-2025	7718.51	WOLDIES	241100 Horticultural > Seeds & Plants
31703	3564055	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	10-MAR-2025	7233.38	VORN CREATIVE LTD	159999 Consultancy > Not Elsewhere Classified
31704	3570349	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	18-MAR-2025	9030.11	PAWFECT TRIM	180099 Environmental Services > Animal Services > Not Elsewhere Classified
31705	3570353	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	18-MAR-2025	10000	TADCASTER BUSINESS CENTRE LTD	159999 Consultancy > Not Elsewhere Classified
31706	3570352	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	18-MAR-2025	9924.47	GEKCO LTD	291400 Arts & Leisure Services > Sport & Fitness
31707	3570350	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	18-MAR-2025	941.96	GEMMA ANTCLIFFE COUNSELLING	159999 Consultancy > Not Elsewhere Classified
31708	3564523	District & Borough Services - Revenue	Development Control Area A	Planning Application Fee Income	11-MAR-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31709	3523449	District & Borough Services - Revenue	Skell Valley Project (was Landscape Partnership)	Other Expenses General	29-JAN-2025	8224	THE CREATIVE CORE GROUP	191100 Facilities & Management Services > Design & Photography
31710	3579918	District & Borough Services - Revenue	Skell Valley Project (was Landscape Partnership)	Other Expenses General	26-MAR-2025	3221.5	THE CREATIVE CORE GROUP	191100 Facilities & Management Services > Design & Photography
31711	3524035	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	29-JAN-2025	11220.29	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31712	3542780	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Fees - Surveyor, Professional and Other	14-FEB-2025	6675.24	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31713	3555821	District & Borough Services - Revenue	Estates Management Area C	Rent	04-MAR-2025	10863.29	CBRE LTD	191700 Facilities & Management Services > Property Management
31714	3540062	District & Borough Services - Revenue	Conyngham Hall ED	Fuel Oil	06-MAR-2025	1492.08	FLOGAS UK LTD	371100 Utilities > Gas
31715	3519900	District & Borough Services - Revenue	Conyngham Hall ED	Fuel Oil	24-JAN-2025	1418.53	FLOGAS UK LTD	371100 Utilities > Gas
31716	3141516	District & Borough Services - Revenue	Ops Transport	Vehicle Parts/Maintenance	30-JAN-2025	923.75	BELL TRUCK SALES LTD	381000 Vehicle Management > Commercial
31717	3551213	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	26-FEB-2025	8412.22	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31718	3551209	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	26-FEB-2025	10023.53	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31719	3541090	Health & Adult Services - Capital	Community Falls	Building Works on Property	14-FEB-2025	5000	TOWN AND COUNTRY CARE (WHITBY) LTD	311600 Healthcare > Services
31720	3531108	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	6628.55	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31721	3512434	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1540	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
31722	3512439	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JAN-2025	1440	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
31723	3531317	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	11914	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31724	3561859	Corporate Miscellaneous - Revenue	Corp Misc Misc	Vehicle Hire	06-MAR-2025	739.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
31725	3537399	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	07-FEB-2025	4500	HELEN BYRON CONSULTING	180000 Environmental Services
31726	3509796	District & Borough Services - Revenue	Development Man Applications Area B	Planning Application Fee Income	14-JAN-2025	2312	PORTAL PLAN QUEST LTD	000002 Public Sector Body
31727	3546526	District & Borough Services - Revenue	Development Management Area G	Planning Application Fee Income	19-FEB-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31728	3547045	District & Borough Services - Revenue	Development Management Area G	Planning Application Fee Income	20-FEB-2025	509	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31729	3563885	Environmental Services - Capital	Footway & Amenity Lighting Upgrade 2023-2026	NY Highways Capital Works	10-MAR-2025	6695	BLUE MARKET MEDIA LIMITED	192400 Facilities & Management Services > Marketing
31730	3584175	District & Borough Services - Capital	Changing Places (Area F)	Building Works on Property	28-MAR-2025	2642.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31731	3534294	District & Borough Services - Revenue	Scarborough Harbour General	Non-IT related licences	06-FEB-2025	2089.98	MARINE MANAGEMENT ORGANISATION	000002 Public Sector Body
31732	3537670	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	10-FEB-2025	1250	LAMBERT SMITH HAMPTON	202000 Financial Services > Rents
31733	3537673	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	10-FEB-2025	21290	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31734	3516549	NYES - Revenue	Cleaning Area East - Traded	Rent	22-JAN-2025	530.61	STOREBOX SELF STORAGE	192300 Facilities & Management Services > Storage
31735	3516549	NYES - Revenue	Cleaning Area East - Traded	Rent	22-JAN-2025	17.18	STOREBOX SELF STORAGE	192300 Facilities & Management Services > Storage
31736	3519934	NYES - Revenue	Cleaning Area East - Traded	Rent	24-JAN-2025	911.54	THE STORAGE TEAM LTD	192300 Facilities & Management Services > Storage
31737	3509112	Resources Directorate and Central Services - Revenue	Register of Electors	Postal Charges	03-FEB-2025	4037.22	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
31738	3512192	Resources Directorate and Central Services - Revenue	Register of Electors	Postal Charges	28-JAN-2025	7611.24	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
31739	3522193	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Capital Overheads	28-JAN-2025	2715	COURTCRAFT LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31740	3509755	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Capital Overheads	14-JAN-2025	1143.98	M NICHOLSON PROPERTY MAINTENANCE	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31741	3509762	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Capital Overheads	14-JAN-2025	802.45	M NICHOLSON PROPERTY MAINTENANCE	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31742	3511479	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	16-JAN-2025	597.5	GLADSTONE MRM LTD	271600 Information Communication Technology > Software > Customised & Bespoke
31743	3511481	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	16-JAN-2025	597.5	GLADSTONE MRM LTD	271600 Information Communication Technology > Software > Customised & Bespoke
31744	3519803	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	24-JAN-2025	1062.5	JACOB BAILEY LIMITED	192400 Facilities & Management Services > Marketing
31745	3519805	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	24-JAN-2025	5200	INNOVATISE GMBH	271599 Information Communication Technology > Services > Not Elsewhere Classified
31746	3519806	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	24-JAN-2025	1000	INNOVATISE GMBH	271599 Information Communication Technology > Services > Not Elsewhere Classified
31747	3565819	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	12-MAR-2025	597.5	GLADSTONE MRM LTD	271600 Information Communication Technology > Software > Customised & Bespoke
31748	3517275	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	13-FEB-2025	830	DOTTED EYES LTD T/A MISO	271420 Information Communication Technology > Services > Online Services
31749	3537689	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	25-FEB-2025	144133.31	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31750	3537690	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	25-FEB-2025	56225	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31751	3537687	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	25-FEB-2025	20400	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31752	3537696	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	11-FEB-2025	24930	ESRI UK LIMITED	271440 Information Communication Technology > Software
31753	3537698	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	11-FEB-2025	70000	ESRI UK LIMITED	271440 Information Communication Technology > Software
31754	3565792	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	12-MAR-2025	1062.5	JACOB BAILEY LIMITED	192400 Facilities & Management Services > Marketing
31755	3576142	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	21-MAR-2025	43098.12	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31756	3551518	District & Borough Services - Capital	WHITBY TOWNS FUND - OLD TOWN HALL, WHITBY (AREA G)	Fees - Surveyor, Professional and Other	27-FEB-2025	5656.5	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
31757	3555446	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Fees - Surveyor, Professional and Other	03-MAR-2025	4192	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31758	3543705	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Fees - Surveyor, Professional and Other	18-FEB-2025	12883.94	LEEDS BECKET UNIVERSITY	000003 Academy
31759	3562010	Environmental Services - Revenue	Area 1 Richmond Team	Vehicle Hire	06-MAR-2025	560.52	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
31760	3506434	Environmental Services - Revenue	Area 1 Richmond Team	Vehicle Hire	09-JAN-2025	560.52	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
31761	3516906	Children & Young People Services - Capital	Early Years Childcare Expansion Grant Programme	Other Grants	22-JAN-2025	1758.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31762	3567520	District & Borough Services - Revenue	Refuse Collection Area C	Vehicle Parts/Maintenance	13-MAR-2025	528	LEEDS COMMERCIAL LTD	361000 Passenger Transport > Fleet Management
31763	3550978	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	26-FEB-2025	11887.92	CHARMING ENTERTAINMENT LTD	291300 Arts & Leisure Services > Performing Arts
31764	3563980	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	10-MAR-2025	4662	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31765	3500439	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	06-JAN-2025	10811.8	REDACTED	291300 Arts & Leisure Services > Performing Arts
31766	3504305	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	08-JAN-2025	18041.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31767	3543706	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	18-FEB-2025	18478.5	PHIL McINTYRE LIVE LTD	291300 Arts & Leisure Services > Performing Arts
31768	3543712	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	18-FEB-2025	11983.98	VIVA ENTERTAINMENTS LTD	291300 Arts & Leisure Services > Performing Arts
31769	3564616	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	11-MAR-2025	2117.09	FOX JAMES PRODUCTIONS LTD	291300 Arts & Leisure Services > Performing Arts
31770	3509875	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	14-JAN-2025	1036.88	CENHEARD LIMITED	220000 Health & Safety
31771	3509877	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	14-JAN-2025	10000	LITTLE ALE HOUSE	119999 Catering > Not Elsewhere Classified
31772	3518791	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	23-JAN-2025	5981.25	BRANCHING OUT TREE SERVICES	241600 Horticultural > Trees & Shrubs
31773	3518787	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	23-JAN-2025	10000	GB MAPS	159999 Consultancy > Not Elsewhere Classified
31774	3521942	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	27-JAN-2025	1000	SOME CONSULTING LTD	159999 Consultancy > Not Elsewhere Classified
31775	3521943	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	27-JAN-2025	9828	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
31776	3524857	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	30-JAN-2025	7117	IONA CERAMICS	291200 Arts & Leisure Services > Outsourced Service
31777	3529054	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	04-FEB-2025	10000	CUMBOOTS DAIRY FARM	111299 Catering > Food & Beverages > Not Elsewhere Classified
31778	3529059	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	04-FEB-2025	3375	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31779	3529070	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	04-FEB-2025	2774.25	GAVIN PRIESTLEY PHOTOGRAPHY	299999 Arts & Leisure Services > Not Elsewhere Classified
31780	3529066	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	04-FEB-2025	848.25	ENERGIZE FITNESS LTD	291400 Arts & Leisure Services > Sport & Fitness
31781	3564312	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	11-MAR-2025	10000	APPS ANYWHERE LTD	271599 Information Communication Technology > Services > Not Elsewhere Classified
31782	3564314	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	11-MAR-2025	10000	BR AYSGARTH LTD T/A THE AYSGARTH FALLS HOTEL	299999 Arts & Leisure Services > Not Elsewhere Classified
31783	3564320	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	11-MAR-2025	9589.1	YOREBRIDGE HOUSE	261000 Human Resources > Accommodation
31784	3564317	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	11-MAR-2025	5865.07	MOBI-TECH AUTOMOTIVE	381400 Vehicle Management > Maintenance
31785	3564315	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	11-MAR-2025	6652.07	CHAPTER TWO BAR LTD	119999 Catering > Not Elsewhere Classified
31786	3566457	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	13-MAR-2025	10000	PINEWOOD PARK	299999 Arts & Leisure Services > Not Elsewhere Classified
31787	3566460	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	13-MAR-2025	10000	PADDOCK FARM GARDEN CENTRE	249999 Horticultural > Not Elsewhere Classified
31788	3566462	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	13-MAR-2025	4538.45	WENSLEYDALE CAMPING AND GLAMPING	299999 Arts & Leisure Services > Not Elsewhere Classified
31789	3566466	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	13-MAR-2025	5743.8	SUNFLOWER BAKERY LTD	119999 Catering > Not Elsewhere Classified
31790	3509074	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	13-JAN-2025	9460.38	BRAMWOOD GUEST HOUSE	299999 Arts & Leisure Services > Not Elsewhere Classified
31791	3542939	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	17-FEB-2025	9867.75	PROSPECT PLANT NURSERY	241100 Horticultural > Seeds & Plants
31792	3542941	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	17-FEB-2025	9618.17	CROFT POTTERY	299999 Arts & Leisure Services > Not Elsewhere Classified
31793	3542943	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	17-FEB-2025	6253.22	CLEAN BRIGHT HARROGATE LTD	139999 Cleaning & Janitorial > Not Elsewhere Classified
31794	3564065	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	10-MAR-2025	4837.32	MUNCHKINS DAY NURSERY	321115 Social Community Care Supplies & Services - Children > Community Based Services > Childcare Services
31795	3567120	District & Borough Services - Revenue	Development Control Area A	Planning Application Fee Income	14-MAR-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31796	3551528	District & Borough Services - Revenue	Development Control Area A	Planning Application Fee Income	27-FEB-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31797	3573007	District & Borough Services - Revenue	Development Control Area A	Planning Application Fee Income	19-MAR-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31798	3509639	District & Borough Services - Revenue	Estates Management Area C	Rent	14-JAN-2025	10615.38	CBRE LTD	191700 Facilities & Management Services > Property Management
31799	3569302	District & Borough Services - Revenue	Conyngham Hall ED	Fuel Oil	17-MAR-2025	1676.05	FLOGAS UK LTD	371100 Utilities > Gas
31800	3513649	District & Borough Services - Capital	TREADMILLS, DEVELOPMENT NORTHALLERTON (AREA B)	Fees - Surveyor, Professional and Other	17-JAN-2025	27637.59	(CNDCL) CENTRAL NORTHALLERTON DEVELOPMENT COMPANY LIMITED	391500 Works - Construction, Repair & Maintenance > Consultancy
31801	3498379	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	787.72		104500 Revs and Bens
31802	3498374	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	747.6		104500 Revs and Bens
31803	3498376	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	841.64		104500 Revs and Bens
31804	3531249	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	21662.67	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31805	3531416	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	19081	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31806	3531191	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-FEB-2025	4435.2	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
31807	3574116	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	21-MAR-2025	756.6	LAMBERT SMITH HAMPTON	152050 Consultancy > Property
31808	3536807	Resources Directorate and Central Services - Revenue	Register of Electors	Postal Charges	05-MAR-2025	3302.92	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
31809	3576151	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	24-MAR-2025	4206.9	C & D THEATRICAL PRODUCTIONS LTD	291300 Arts & Leisure Services > Performing Arts
31810	3517054	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	22-JAN-2025	4763.5	CEW (YORKSHIRE) LTD T/A KIPLIN LODGE PARK	299999 Arts & Leisure Services > Not Elsewhere Classified
31811	3536081	District & Borough Services - Revenue	Skell Valley Project (was Landscape Partnership)	Other Expenses General	07-FEB-2025	3224	THE CREATIVE CORE GROUP	191100 Facilities & Management Services > Design & Photography
31812	3498314	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	501		104500 Revs and Bens
31813	3498320	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	592.08		104500 Revs and Bens
31814	3498322	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	506.32		104500 Revs and Bens
31815	3498323	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	944.52		104500 Revs and Bens
31816	3498347	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	694.08		104500 Revs and Bens
31817	3498348	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1293.88		104500 Revs and Bens
31818	3498358	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	909.28		104500 Revs and Bens
31819	3498361	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	506.32		104500 Revs and Bens
31820	3498300	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	881.28		104500 Revs and Bens
31821	3498301	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	616.4		104500 Revs and Bens
31822	3498294	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	553.4		104500 Revs and Bens
31823	3498295	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	516.64		104500 Revs and Bens
31824	3498369	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	585.36		104500 Revs and Bens
31825	3498373	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1071.56		104500 Revs and Bens
31826	3498292	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	833.2		104500 Revs and Bens
31827	3498681	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1279.6		104500 Revs and Bens
31828	3498686	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1012.44		104500 Revs and Bens
31829	3498783	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1171.72		104500 Revs and Bens
31830	3498791	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	600		104500 Revs and Bens
31831	3498795	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	526.16		104500 Revs and Bens
31832	3498802	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	778.52		104500 Revs and Bens
31833	3498808	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	680.28		104500 Revs and Bens
31834	3498384	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1074.4		104500 Revs and Bens
31835	3498325	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	944.08		104500 Revs and Bens
31836	3498333	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	621.36		104500 Revs and Bens
31837	3498337	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	517.36		104500 Revs and Bens
31838	3498338	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	506.32		104500 Revs and Bens
31839	3498846	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	500.72		104500 Revs and Bens
31840	3498847	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	663.76		104500 Revs and Bens
31841	3498849	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	575.36		104500 Revs and Bens
31842	3498858	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1942.44		104500 Revs and Bens
31843	3498859	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	4621.68		104500 Revs and Bens
31844	3498860	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1844.96		104500 Revs and Bens
31845	3498884	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	526.16		104500 Revs and Bens
31846	3498864	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	14628.76		104500 Revs and Bens
31847	3498865	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	21106.4		104500 Revs and Bens
31848	3498866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	3384		104500 Revs and Bens
31849	3498870	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	623.12		104500 Revs and Bens
31850	3498873	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	537.2		104500 Revs and Bens
31851	3498878	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1317		104500 Revs and Bens
31852	3498880	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	553.16		104500 Revs and Bens
31853	3498809	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	610.64		104500 Revs and Bens
31854	3498811	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	5162.48		104500 Revs and Bens
31855	3498822	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	42210.8		104500 Revs and Bens
31856	3498969	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	624.96		104500 Revs and Bens
31857	3498913	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	15018.84		104500 Revs and Bens
31858	3498914	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	600		104500 Revs and Bens
31859	3498917	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	894.72		104500 Revs and Bens
31860	3498919	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	576.92		104500 Revs and Bens
31861	3498924	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	600		104500 Revs and Bens
31862	3498929	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	646.36		104500 Revs and Bens
31863	3498962	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	570.52		104500 Revs and Bens
31864	3498963	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	553.84		104500 Revs and Bens
31865	3498976	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	727.16		104500 Revs and Bens
31866	3498977	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	574		104500 Revs and Bens
31867	3498979	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1002.28		104500 Revs and Bens
31868	3498990	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	512.68		104500 Revs and Bens
31869	3498814	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	2360.6		104500 Revs and Bens
31870	3498815	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
31871	3498819	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1012.64		104500 Revs and Bens
31872	3498821	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	553.84		104500 Revs and Bens
31873	3498823	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	3424.16		104500 Revs and Bens
31874	3498831	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	750.6		104500 Revs and Bens
31875	3498825	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	3347.6		104500 Revs and Bens
31876	3498826	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	4231.88		104500 Revs and Bens
31877	3498827	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	516.92		104500 Revs and Bens
31878	3498836	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	695.32		104500 Revs and Bens
31879	3498837	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	541.16		104500 Revs and Bens
31880	3498419	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	621.36		104500 Revs and Bens
31881	3498420	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	812.24		104500 Revs and Bens
31882	3498427	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	600		104500 Revs and Bens
31883	3498891	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	521.84		104500 Revs and Bens
31884	3498991	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	733.76		104500 Revs and Bens
31885	3498906	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	27107.6		104500 Revs and Bens
31886	3498907	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	14188.36		104500 Revs and Bens
31887	3498908	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	4869.52		104500 Revs and Bens
31888	3498910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	2846.76		104500 Revs and Bens
31889	3498911	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	548		104500 Revs and Bens
31890	3510960	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-JAN-2025	855.34		104500 Revs and Bens
31891	3498457	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	852.12		104500 Revs and Bens
31892	3498454	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	795.64		104500 Revs and Bens
31893	3498455	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	652		104500 Revs and Bens
31894	3498436	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	553.84		104500 Revs and Bens
31895	3498453	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	750.6		104500 Revs and Bens
31896	3498470	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	502.32		104500 Revs and Bens
31897	3498899	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	814.12		104500 Revs and Bens
31898	3498902	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	920.2		104500 Revs and Bens
31899	3518907	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	1152.41		104500 Revs and Bens
31900	3518911	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	5095.07		104500 Revs and Bens
31901	3518909	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	1022.4		104500 Revs and Bens
31902	3526511	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1012.64		104500 Revs and Bens
31903	3525980	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	621.36		104500 Revs and Bens
31904	3525975	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	502.32		104500 Revs and Bens
31905	3525899	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	909.28		104500 Revs and Bens
31906	3525906	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	694.08		104500 Revs and Bens
31907	3525907	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1293.88		104500 Revs and Bens
31908	3525909	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	787.72		104500 Revs and Bens
31909	3525914	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1074.4		104500 Revs and Bens
31910	3525990	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	859.04		104500 Revs and Bens
31911	3525917	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	850.64		104500 Revs and Bens
31912	3525920	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	546.52		104500 Revs and Bens
31913	3525943	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	600		104500 Revs and Bens
31914	3525949	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	778.52		104500 Revs and Bens
31915	3525955	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	816.36		104500 Revs and Bens
31916	3525956	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	610.64		104500 Revs and Bens
31917	3525961	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	506.32		104500 Revs and Bens
31918	3525971	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	553.84		104500 Revs and Bens
31919	3526502	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	485521.98		104500 Revs and Bens
31920	3526503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1349.56		104500 Revs and Bens
31921	3526504	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	5162.48		104500 Revs and Bens
31922	3526506	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	2360.6		104500 Revs and Bens
31923	3526507	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
31924	3526513	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	553.84		104500 Revs and Bens
31925	3526514	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	33681.12		104500 Revs and Bens
31926	3526520	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	516.92		104500 Revs and Bens
31927	3525855	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	570.52		104500 Revs and Bens
31928	3525856	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	553.84		104500 Revs and Bens
31929	3526483	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	833.2		104500 Revs and Bens
31930	3526485	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	553.4		104500 Revs and Bens
31931	3526486	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	516.64		104500 Revs and Bens
31932	3526487	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	646.36		104500 Revs and Bens
31933	3526515	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	3424.16		104500 Revs and Bens
31934	3526517	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	3401.08		104500 Revs and Bens
31935	3526519	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	3768.26		104500 Revs and Bens
31936	3526521	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1942.44		104500 Revs and Bens
31937	3526522	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	4621.68		104500 Revs and Bens
31938	3526523	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1844.96		104500 Revs and Bens
31939	3526533	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	849.69		104500 Revs and Bens
31940	3526527	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	14628.76		104500 Revs and Bens
31941	3526528	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	21106.4		104500 Revs and Bens
31942	3526529	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	3384		104500 Revs and Bens
31943	3526542	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1306.2		104500 Revs and Bens
31944	3526538	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	27107.6		104500 Revs and Bens
31945	3526539	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	16076.2		104500 Revs and Bens
31946	3526540	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	4869.52		104500 Revs and Bens
31947	3526543	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	548		104500 Revs and Bens
31948	3526545	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	13289.12		104500 Revs and Bens
31949	3526546	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	600		104500 Revs and Bens
31950	3526549	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	894.72		104500 Revs and Bens
31951	3526551	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	576.92		104500 Revs and Bens
31952	3526424	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	652		104500 Revs and Bens
31953	3526426	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	852.12		104500 Revs and Bens
31954	3526435	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	541.16		104500 Revs and Bens
31955	3526443	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1317		104500 Revs and Bens
31956	3526445	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	553.16		104500 Revs and Bens
31957	3526449	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	526.16		104500 Revs and Bens
31958	3526451	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	621.36		104500 Revs and Bens
31959	3526455	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1279.6		104500 Revs and Bens
31960	3526460	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1012.44		104500 Revs and Bens
31961	3526475	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	600		104500 Revs and Bens
31962	3540555	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	2841.68		104500 Revs and Bens
31963	3540554	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1840		104500 Revs and Bens
31964	3526109	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	747.48		104500 Revs and Bens
31965	3526111	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	909.28		104500 Revs and Bens
31966	3526113	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	859.04		104500 Revs and Bens
31967	3526194	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	700.04		104500 Revs and Bens
31968	3526199	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	845.4		104500 Revs and Bens
31969	3526056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	839.88		104500 Revs and Bens
31970	3526059	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	909.28		104500 Revs and Bens
31971	3526079	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	621.36		104500 Revs and Bens
31972	3526081	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	833.2		104500 Revs and Bens
31973	3526090	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1256.96		104500 Revs and Bens
31974	3526117	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	634.16		104500 Revs and Bens
31975	3526123	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	621.36		104500 Revs and Bens
31976	3526134	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	612.72		104500 Revs and Bens
31977	3526140	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	886.51		104500 Revs and Bens
31978	3526143	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	526.96		104500 Revs and Bens
31979	3526005	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	608.84		104500 Revs and Bens
31980	3526009	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	829.08		104500 Revs and Bens
31981	3526016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1364.92		104500 Revs and Bens
31982	3526017	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	827.68		104500 Revs and Bens
31983	3526018	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	506.32		104500 Revs and Bens
31984	3526021	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	568.48		104500 Revs and Bens
31985	3526024	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	624.96		104500 Revs and Bens
31986	3526031	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	727.16		104500 Revs and Bens
31987	3526032	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	574		104500 Revs and Bens
31988	3526034	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1002.28		104500 Revs and Bens
31989	3526038	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	592.08		104500 Revs and Bens
31990	3540550	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1510.53		104500 Revs and Bens
31991	3545816	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-FEB-2025	2141.66		104500 Revs and Bens
31992	3545817	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-FEB-2025	2105.66		104500 Revs and Bens
31993	3552904	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	575.36		104500 Revs and Bens
31994	3552900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	500.72		104500 Revs and Bens
31995	3552901	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	663.76		104500 Revs and Bens
31996	3553018	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	15018.84		104500 Revs and Bens
31997	3553019	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	600		104500 Revs and Bens
31998	3553022	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	894.72		104500 Revs and Bens
31999	3553023	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1729.72		104500 Revs and Bens
32000	3552894	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	816.36		104500 Revs and Bens
32001	3552895	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	610.64		104500 Revs and Bens
32002	3552913	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32003	3552928	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	517.36		104500 Revs and Bens
32004	3552929	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	506.32		104500 Revs and Bens
32005	3552938	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	694.08		104500 Revs and Bens
32006	3552908	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	481994.68		104500 Revs and Bens
32007	3552909	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1189.2		104500 Revs and Bens
32008	3552910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	5162.48		104500 Revs and Bens
32009	3552912	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	2360.6		104500 Revs and Bens
32010	3552921	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	3424.16		104500 Revs and Bens
32011	3552917	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1012.64		104500 Revs and Bens
32012	3552919	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	553.84		104500 Revs and Bens
32013	3552920	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	33681.12		104500 Revs and Bens
32014	3552923	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	3084.01		104500 Revs and Bens
32015	3552886	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	750.6		104500 Revs and Bens
32016	3552889	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	695.32		104500 Revs and Bens
32017	3552890	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	541.16		104500 Revs and Bens
32018	3553016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	548		104500 Revs and Bens
32019	3552882	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	526.16		104500 Revs and Bens
32020	3553011	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	27107.6		104500 Revs and Bens
32021	3553012	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	16076.2		104500 Revs and Bens
32022	3553013	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	4869.52		104500 Revs and Bens
32023	3553015	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1306.2		104500 Revs and Bens
32024	3553095	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1067.2		104500 Revs and Bens
32025	3553025	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	576.92		104500 Revs and Bens
32026	3560085	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-MAR-2025	588.5		104500 Revs and Bens
32027	3498677	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	621.36		104500 Revs and Bens
32028	3498776	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	634.16		104500 Revs and Bens
32029	3498779	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	492974.88		104500 Revs and Bens
32030	3498780	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1453.32		104500 Revs and Bens
32031	3505572	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	727.8		104500 Revs and Bens
32032	3505570	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	2589		104500 Revs and Bens
32033	3505571	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	2519.83		104500 Revs and Bens
32034	3553229	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	852.12		104500 Revs and Bens
32035	3552672	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	526.96		104500 Revs and Bens
32036	3553100	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	909.28		104500 Revs and Bens
32037	3553101	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	944.52		104500 Revs and Bens
32038	3553103	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	944.08		104500 Revs and Bens
32039	3553222	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	621.36		104500 Revs and Bens
32040	3553224	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	833.2		104500 Revs and Bens
32041	3553111	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	621.36		104500 Revs and Bens
32042	3553040	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	570.52		104500 Revs and Bens
32043	3553053	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	624.96		104500 Revs and Bens
32044	3553056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	553.84		104500 Revs and Bens
32045	3553116	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1293.88		104500 Revs and Bens
32046	3553118	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	787.72		104500 Revs and Bens
32047	3553123	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1074.4		104500 Revs and Bens
32048	3553131	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	506.32		104500 Revs and Bens
32049	3553145	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	585.36		104500 Revs and Bens
32050	3553149	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	747.6		104500 Revs and Bens
32051	3553151	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	841.64		104500 Revs and Bens
32052	3553167	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	600		104500 Revs and Bens
32053	3553171	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	608.84		104500 Revs and Bens
32054	3553190	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	621.36		104500 Revs and Bens
32055	3553191	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	812.24		104500 Revs and Bens
32056	3553195	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	750.6		104500 Revs and Bens
32057	3553196	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	795.64		104500 Revs and Bens
32058	3553197	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	652		104500 Revs and Bens
32059	3553205	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	553.84		104500 Revs and Bens
32060	3553208	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	502.32		104500 Revs and Bens
32061	3553212	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	829.08		104500 Revs and Bens
32062	3552690	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	592.16		104500 Revs and Bens
32063	3552694	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	606.96		104500 Revs and Bens
32064	3552698	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	834.76		104500 Revs and Bens
32065	3552705	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	589.4		104500 Revs and Bens
32066	3552707	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	909.28		104500 Revs and Bens
32067	3552710	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	641.76		104500 Revs and Bens
32068	3552711	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1288.52		104500 Revs and Bens
32069	3552713	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	621.36		104500 Revs and Bens
32070	3552720	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	904.48		104500 Revs and Bens
32071	3552723	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	700.04		104500 Revs and Bens
32072	3552739	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.2		104500 Revs and Bens
32073	3552742	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	992		104500 Revs and Bens
32074	3552743	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	844.8		104500 Revs and Bens
32075	3552747	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1279.6		104500 Revs and Bens
32076	3552752	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1012.44		104500 Revs and Bens
32077	3552769	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	551.4		104500 Revs and Bens
32078	3552772	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1316.92		104500 Revs and Bens
32079	3552773	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	520.32		104500 Revs and Bens
32080	3552775	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	602.52		104500 Revs and Bens
32081	3552776	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	795.12		104500 Revs and Bens
32082	3552782	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	850.64		104500 Revs and Bens
32083	3552785	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	546.52		104500 Revs and Bens
32084	3552788	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	621.36		104500 Revs and Bens
32085	3552798	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	859.04		104500 Revs and Bens
32086	3560760	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	738.48		104500 Revs and Bens
32087	3560761	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	728		104500 Revs and Bens
32088	3560768	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	3934.36		104500 Revs and Bens
32089	3560764	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	562.68		104500 Revs and Bens
32090	3560766	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	1242.72		104500 Revs and Bens
32091	3560767	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	4031.56		104500 Revs and Bens
32092	3573340	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-MAR-2025	1363.42		104500 Revs and Bens
32093	3573344	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-MAR-2025	2066.46		104500 Revs and Bens
32094	3498613	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	526.96		104500 Revs and Bens
32095	3498609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	526.96		104500 Revs and Bens
32096	3498618	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	513.04		104500 Revs and Bens
32097	3498630	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	592.16		104500 Revs and Bens
32098	3498631	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	726.88		104500 Revs and Bens
32099	3498635	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1158.84		104500 Revs and Bens
32100	3498639	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	589.4		104500 Revs and Bens
32101	3498641	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	909.28		104500 Revs and Bens
32102	3498644	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	641.76		104500 Revs and Bens
32103	3498645	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1288.52		104500 Revs and Bens
32104	3498651	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	564		104500 Revs and Bens
32105	3498503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1171.72		104500 Revs and Bens
32106	3498531	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	621.36		104500 Revs and Bens
32107	3498525	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	909.28		104500 Revs and Bens
32108	3498528	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1256.96		104500 Revs and Bens
32109	3498544	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	845.4		104500 Revs and Bens
32110	3498573	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	612.72		104500 Revs and Bens
32111	3498513	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	506.32		104500 Revs and Bens
32112	3498516	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	568.48		104500 Revs and Bens
32113	3498522	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	839.88		104500 Revs and Bens
32114	3498657	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	904.48		104500 Revs and Bens
32115	3498660	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	700.04		104500 Revs and Bens
32116	3498664	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	606.96		104500 Revs and Bens
32117	3498668	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	834.76		104500 Revs and Bens
32118	3498474	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	829.08		104500 Revs and Bens
32119	3498481	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1364.92		104500 Revs and Bens
32120	3498482	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	827.68		104500 Revs and Bens
32121	3498578	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	522		104500 Revs and Bens
32122	3498582	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	621.36		104500 Revs and Bens
32123	3498588	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32124	3498592	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1155		104500 Revs and Bens
32125	3498599	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	695.4		104500 Revs and Bens
32126	3498487	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	621.36		104500 Revs and Bens
32127	3498489	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	833.2		104500 Revs and Bens
32128	3498709	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.2		104500 Revs and Bens
32129	3498712	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	992		104500 Revs and Bens
32130	3498713	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	844.8		104500 Revs and Bens
32131	3498719	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	602.52		104500 Revs and Bens
32132	3498720	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	795.12		104500 Revs and Bens
32133	3498722	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	621.36		104500 Revs and Bens
32134	3498731	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	859.04		104500 Revs and Bens
32135	3498741	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	551.4		104500 Revs and Bens
32136	3498744	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1316.92		104500 Revs and Bens
32137	3498745	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	841.6		104500 Revs and Bens
32138	3498755	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	850.64		104500 Revs and Bens
32139	3498758	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	546.52		104500 Revs and Bens
32140	3498768	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	747.48		104500 Revs and Bens
32141	3498770	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	909.28		104500 Revs and Bens
32142	3498772	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	859.04		104500 Revs and Bens
32143	3512097	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1985.36		104500 Revs and Bens
32144	3512100	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	2359.8		104500 Revs and Bens
32145	3512094	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1736.34		104500 Revs and Bens
32146	3512095	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	517.8		104500 Revs and Bens
32147	3512099	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	651.38		104500 Revs and Bens
32148	3512096	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	3790.93		104500 Revs and Bens
32149	3526331	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	844.8		104500 Revs and Bens
32150	3526325	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	695.4		104500 Revs and Bens
32151	3526327	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.2		104500 Revs and Bens
32152	3526330	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	992		104500 Revs and Bens
32153	3526185	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	585.43		104500 Revs and Bens
32154	3526191	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	904.48		104500 Revs and Bens
32155	3526343	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1171.72		104500 Revs and Bens
32156	3526335	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	520.32		104500 Revs and Bens
32157	3526337	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	602.52		104500 Revs and Bens
32158	3526338	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	795.12		104500 Revs and Bens
32159	3526264	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	841.64		104500 Revs and Bens
32160	3526351	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	600		104500 Revs and Bens
32161	3526210	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	513.04		104500 Revs and Bens
32162	3526222	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	592.16		104500 Revs and Bens
32163	3526242	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	500.72		104500 Revs and Bens
32164	3526243	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	663.76		104500 Revs and Bens
32165	3526246	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	575.36		104500 Revs and Bens
32166	3526254	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	521.84		104500 Revs and Bens
32167	3526147	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	526.96		104500 Revs and Bens
32168	3526152	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	506.32		104500 Revs and Bens
32169	3526153	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	944.52		104500 Revs and Bens
32170	3526155	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	944.08		104500 Revs and Bens
32171	3526163	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	621.36		104500 Revs and Bens
32172	3526169	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	522		104500 Revs and Bens
32173	3526173	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	621.36		104500 Revs and Bens
32174	3525868	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	558.57		104500 Revs and Bens
32175	3525874	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	881.28		104500 Revs and Bens
32176	3525875	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	616.4		104500 Revs and Bens
32177	3525881	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	517.36		104500 Revs and Bens
32178	3525882	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	506.32		104500 Revs and Bens
32179	3525885	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	501		104500 Revs and Bens
32180	3526258	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	585.36		104500 Revs and Bens
32181	3526263	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	747.6		104500 Revs and Bens
32182	3526355	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	526.16		104500 Revs and Bens
32183	3526357	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	726.88		104500 Revs and Bens
32184	3526361	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1158.84		104500 Revs and Bens
32185	3526365	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	589.4		104500 Revs and Bens
32186	3526367	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	909.28		104500 Revs and Bens
32187	3526370	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	641.76		104500 Revs and Bens
32188	3526371	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1288.52		104500 Revs and Bens
32189	3526378	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	814.12		104500 Revs and Bens
32190	3526381	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	920.2		104500 Revs and Bens
32191	3526397	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	512.68		104500 Revs and Bens
32192	3526398	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	733.76		104500 Revs and Bens
32193	3526404	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	750.6		104500 Revs and Bens
32194	3526408	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	695.32		104500 Revs and Bens
32195	3526310	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	750.6		104500 Revs and Bens
32196	3526268	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	606.96		104500 Revs and Bens
32197	3526272	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	834.76		104500 Revs and Bens
32198	3526286	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	551.4		104500 Revs and Bens
32199	3526289	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1316.92		104500 Revs and Bens
32200	3526290	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	841.6		104500 Revs and Bens
32201	3526306	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	621.36		104500 Revs and Bens
32202	3526307	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	812.24		104500 Revs and Bens
32203	3526311	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	795.64		104500 Revs and Bens
32204	3552869	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	516.64		104500 Revs and Bens
32205	3526315	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
32206	3526319	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1155		104500 Revs and Bens
32207	3534371	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	1729.72		104500 Revs and Bens
32208	3534369	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	5132.5		104500 Revs and Bens
32209	3534370	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	3710.08		104500 Revs and Bens
32210	3547591	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	9258.66		104500 Revs and Bens
32211	3547590	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	4631.14		104500 Revs and Bens
32212	3552866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	833.2		104500 Revs and Bens
32213	3552868	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	553.4		104500 Revs and Bens
32214	3552874	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	881.28		104500 Revs and Bens
32215	3552875	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	616.4		104500 Revs and Bens
32216	3552878	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	600		104500 Revs and Bens
32217	3552676	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	526.96		104500 Revs and Bens
32218	3552684	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	588		104500 Revs and Bens
32219	3552945	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1317		104500 Revs and Bens
32220	3553290	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	839.88		104500 Revs and Bens
32221	3553293	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	909.28		104500 Revs and Bens
32222	3553307	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	612.72		104500 Revs and Bens
32223	3553312	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	522		104500 Revs and Bens
32224	3553316	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	621.36		104500 Revs and Bens
32225	3552813	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	512.68		104500 Revs and Bens
32226	3552814	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	733.76		104500 Revs and Bens
32227	3553329	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32228	3553346	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	658.88		104500 Revs and Bens
32229	3553354	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	513.04		104500 Revs and Bens
32230	3553363	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1155		104500 Revs and Bens
32231	3553370	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	695.4		104500 Revs and Bens
32232	3553372	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	726.88		104500 Revs and Bens
32233	3553376	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1158.84		104500 Revs and Bens
32234	3553249	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1364.92		104500 Revs and Bens
32235	3553250	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	827.68		104500 Revs and Bens
32236	3553251	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	506.32		104500 Revs and Bens
32237	3553254	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	568.48		104500 Revs and Bens
32238	3553263	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1256.96		104500 Revs and Bens
32239	3553266	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	621.36		104500 Revs and Bens
32240	3553285	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	845.4		104500 Revs and Bens
32241	3552947	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	553.16		104500 Revs and Bens
32242	3552951	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	526.16		104500 Revs and Bens
32243	3552959	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	789.29		104500 Revs and Bens
32244	3552960	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	521.84		104500 Revs and Bens
32245	3552963	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	3613.72		104500 Revs and Bens
32246	3552964	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	516.92		104500 Revs and Bens
32247	3552965	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1942.44		104500 Revs and Bens
32248	3552966	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	4621.68		104500 Revs and Bens
32249	3552967	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1844.96		104500 Revs and Bens
32250	3552972	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	14628.76		104500 Revs and Bens
32251	3552973	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	21106.4		104500 Revs and Bens
32252	3552974	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	2961		104500 Revs and Bens
32253	3552988	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	600		104500 Revs and Bens
32254	3552993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	646.36		104500 Revs and Bens
32255	3552998	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	814.12		104500 Revs and Bens
32256	3553001	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	920.2		104500 Revs and Bens
32257	3552818	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	841.6		104500 Revs and Bens
32258	3552826	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1171.72		104500 Revs and Bens
32259	3552844	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	778.52		104500 Revs and Bens
32260	3552850	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	747.48		104500 Revs and Bens
32261	3552852	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	909.28		104500 Revs and Bens
32262	3552854	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	859.04		104500 Revs and Bens
32263	3552858	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	634.16		104500 Revs and Bens
32264	3553070	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	501		104500 Revs and Bens
32265	3553075	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	727.16		104500 Revs and Bens
32266	3553077	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	574		104500 Revs and Bens
32267	3553079	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1002.28		104500 Revs and Bens
32268	3553083	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	592.08		104500 Revs and Bens
32269	3553085	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	506.32		104500 Revs and Bens
32270	3567093	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1418.99		104500 Revs and Bens
32271	3567092	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1233.24		104500 Revs and Bens
32272	3573999	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	1742.18		104500 Revs and Bens
32273	3573998	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	1066.47		104500 Revs and Bens
32274	3580369	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	26-MAR-2025	2898.87		104500 Revs and Bens
32275	3580370	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	26-MAR-2025	1477.71		104500 Revs and Bens
32276	3582090	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	624.96		104500 Revs and Bens
32277	3582165	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	502.32		104500 Revs and Bens
32278	3582169	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	829.08		104500 Revs and Bens
32279	3582097	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	727.16		104500 Revs and Bens
32280	3582098	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	574		104500 Revs and Bens
32281	3582151	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	585.36		104500 Revs and Bens
32282	3582155	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	747.6		104500 Revs and Bens
32283	3582158	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	841.64		104500 Revs and Bens
32284	3582276	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	612.72		104500 Revs and Bens
32285	3582315	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	621.36		104500 Revs and Bens
32286	3582323	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	513.04		104500 Revs and Bens
32287	3582551	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	747.48		104500 Revs and Bens
32288	3582553	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	909.28		104500 Revs and Bens
32289	3582555	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	859.04		104500 Revs and Bens
32290	3582294	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	845.4		104500 Revs and Bens
32291	3582515	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	512.68		104500 Revs and Bens
32292	3582516	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	733.76		104500 Revs and Bens
32293	3582521	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	526.16		104500 Revs and Bens
32294	3582525	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	750.6		104500 Revs and Bens
32295	3582528	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	695.32		104500 Revs and Bens
32296	3582529	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	532.52		104500 Revs and Bens
32297	3582538	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	546.52		104500 Revs and Bens
32298	3582338	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
32299	3582340	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	526.96		104500 Revs and Bens
32300	3582348	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	588		104500 Revs and Bens
32301	3582353	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	904.48		104500 Revs and Bens
32302	3582366	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	592.16		104500 Revs and Bens
32303	3582372	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1155		104500 Revs and Bens
32304	3582379	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	695.4		104500 Revs and Bens
32305	3582381	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	726.88		104500 Revs and Bens
32306	3582385	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	700.04		104500 Revs and Bens
32307	3582198	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	621.36		104500 Revs and Bens
32308	3582199	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	812.24		104500 Revs and Bens
32309	3582203	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	750.6		104500 Revs and Bens
32310	3582204	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	795.64		104500 Revs and Bens
32311	3582206	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1364.92		104500 Revs and Bens
32312	3582207	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	827.68		104500 Revs and Bens
32313	3582208	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	506.32		104500 Revs and Bens
32314	3582211	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	568.48		104500 Revs and Bens
32315	3582217	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	839.88		104500 Revs and Bens
32316	3582220	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	621.36		104500 Revs and Bens
32317	3582222	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	833.2		104500 Revs and Bens
32318	3582231	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1256.96		104500 Revs and Bens
32319	3582234	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	621.36		104500 Revs and Bens
32320	3582235	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	652		104500 Revs and Bens
32321	3582237	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	852.12		104500 Revs and Bens
32322	3582241	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	933.16		104500 Revs and Bens
32323	3582250	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	909.28		104500 Revs and Bens
32324	3582100	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1002.28		104500 Revs and Bens
32325	3582104	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	592.08		104500 Revs and Bens
32326	3582109	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	909.28		104500 Revs and Bens
32327	3582112	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	506.32		104500 Revs and Bens
32328	3582120	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	506.32		104500 Revs and Bens
32329	3582121	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	944.52		104500 Revs and Bens
32330	3582123	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	944.08		104500 Revs and Bens
32331	3582131	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	621.36		104500 Revs and Bens
32332	3582142	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	608.84		104500 Revs and Bens
32333	3582305	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	526.96		104500 Revs and Bens
32334	3582311	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	522		104500 Revs and Bens
32335	3582413	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.2		104500 Revs and Bens
32336	3582415	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1158.84		104500 Revs and Bens
32337	3582419	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	589.4		104500 Revs and Bens
32338	3582421	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	909.28		104500 Revs and Bens
32339	3582424	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	641.76		104500 Revs and Bens
32340	3582425	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1288.52		104500 Revs and Bens
32341	3582606	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	5162.48		104500 Revs and Bens
32342	3582602	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	610.64		104500 Revs and Bens
32343	3582605	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1152.81		104500 Revs and Bens
32344	3582654	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	500.72		104500 Revs and Bens
32345	3582655	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	663.76		104500 Revs and Bens
32346	3582658	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	575.36		104500 Revs and Bens
32347	3582667	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1942.44		104500 Revs and Bens
32348	3582668	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	4621.68		104500 Revs and Bens
32349	3582669	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1844.96		104500 Revs and Bens
32350	3582608	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	2416.25		104500 Revs and Bens
32351	3582609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
32352	3582617	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	3424.16		104500 Revs and Bens
32353	3582613	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	669.07		104500 Revs and Bens
32354	3582615	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.84		104500 Revs and Bens
32355	3582616	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	34092.2		104500 Revs and Bens
32356	3582619	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	2316.09		104500 Revs and Bens
32357	3582620	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	4153.36		104500 Revs and Bens
32358	3582621	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	516.92		104500 Revs and Bens
32359	3582639	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	600		104500 Revs and Bens
32360	3582623	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	517.36		104500 Revs and Bens
32361	3582624	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	506.32		104500 Revs and Bens
32362	3582633	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	694.08		104500 Revs and Bens
32363	3582634	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1293.88		104500 Revs and Bens
32364	3582636	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	787.72		104500 Revs and Bens
32365	3582652	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.84		104500 Revs and Bens
32366	3582427	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	621.36		104500 Revs and Bens
32367	3582736	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	600		104500 Revs and Bens
32368	3582644	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	679.96		104500 Revs and Bens
32369	3582435	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	551.4		104500 Revs and Bens
32370	3582438	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1316.92		104500 Revs and Bens
32371	3582439	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	841.6		104500 Revs and Bens
32372	3582447	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1279.6		104500 Revs and Bens
32373	3582452	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1012.44		104500 Revs and Bens
32374	3582458	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	621.36		104500 Revs and Bens
32375	3582464	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1171.72		104500 Revs and Bens
32376	3582472	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	600		104500 Revs and Bens
32377	3582477	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	992		104500 Revs and Bens
32378	3582478	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	844.8		104500 Revs and Bens
32379	3582482	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	520.32		104500 Revs and Bens
32380	3582484	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	602.52		104500 Revs and Bens
32381	3582485	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	795.12		104500 Revs and Bens
32382	3582490	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	850.64		104500 Revs and Bens
32383	3582499	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	859.04		104500 Revs and Bens
32384	3582715	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	521.84		104500 Revs and Bens
32385	3582722	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	814.12		104500 Revs and Bens
32386	3582725	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	920.2		104500 Revs and Bens
32387	3582730	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	4869.52		104500 Revs and Bens
32388	3582732	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1306.2		104500 Revs and Bens
32389	3582733	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	548		104500 Revs and Bens
32390	3582735	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	15018.84		104500 Revs and Bens
32391	3582739	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	894.72		104500 Revs and Bens
32392	3582740	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1729.72		104500 Revs and Bens
32393	3582559	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	634.16		104500 Revs and Bens
32394	3582742	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	576.92		104500 Revs and Bens
32395	3582747	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	600		104500 Revs and Bens
32396	3582756	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.84		104500 Revs and Bens
32397	3582763	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	501		104500 Revs and Bens
32398	3582564	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1348.6		104500 Revs and Bens
32399	3582565	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	470882.09		104500 Revs and Bens
32400	3582568	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	833.2		104500 Revs and Bens
32401	3582570	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.4		104500 Revs and Bens
32402	3582571	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	516.64		104500 Revs and Bens
32403	3582575	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	881.28		104500 Revs and Bens
32404	3582581	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1317		104500 Revs and Bens
32405	3582583	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.16		104500 Revs and Bens
32406	3582587	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	526.16		104500 Revs and Bens
32407	3582595	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	712.36		104500 Revs and Bens
32408	3582596	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	778.52		104500 Revs and Bens
32409	3582399	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	606.96		104500 Revs and Bens
32410	3582403	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	834.76		104500 Revs and Bens
32411	3582674	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	14199.24		104500 Revs and Bens
32412	3582675	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	21106.4		104500 Revs and Bens
32413	3582676	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	2820		104500 Revs and Bens
32414	3582683	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	27107.6		104500 Revs and Bens
32415	3582684	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	17104.45		104500 Revs and Bens
32416	3582689	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1074.4		104500 Revs and Bens
32417	3582707	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	570.52		104500 Revs and Bens
32418	3582708	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.84		104500 Revs and Bens
32419	3497881	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	590.76		104500 Revs and Bens
32420	3497880	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	590.76		104500 Revs and Bens
32421	3497878	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32422	3497879	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	910.12		104500 Revs and Bens
32423	3497750	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	14041.32		104500 Revs and Bens
32424	3497748	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	12545.68		104500 Revs and Bens
32425	3497744	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	7166.56		104500 Revs and Bens
32426	3497746	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	22123.79		104500 Revs and Bens
32427	3497749	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	44201.81		104500 Revs and Bens
32428	3498188	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	503.08		104500 Revs and Bens
32429	3498193	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	644.36		104500 Revs and Bens
32430	3498195	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
32431	3497751	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	500		104500 Revs and Bens
32432	3497756	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32433	3497757	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	692.32		104500 Revs and Bens
32434	3497762	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1184.8		104500 Revs and Bens
32435	3498198	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	516.92		104500 Revs and Bens
32436	3498203	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	696.92		104500 Revs and Bens
32437	3498220	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	677.4		104500 Revs and Bens
32438	3497569	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	531.76		104500 Revs and Bens
32439	3497561	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	532.56		104500 Revs and Bens
32440	3497562	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	909.56		104500 Revs and Bens
32441	3498205	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32442	3498207	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32443	3498209	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	805.48		104500 Revs and Bens
32444	3498213	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1237		104500 Revs and Bens
32445	3498214	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	600		104500 Revs and Bens
32446	3498218	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32447	3498223	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	512		104500 Revs and Bens
32448	3498229	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32449	3498224	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	733.84		104500 Revs and Bens
32450	3498225	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	910.12		104500 Revs and Bens
32451	3498226	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32452	3498232	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	694.04		104500 Revs and Bens
32453	3498239	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32454	3498235	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	693.12		104500 Revs and Bens
32455	3498237	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32456	3498238	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	552.6		104500 Revs and Bens
32457	3498241	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32458	3498243	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	543.72		104500 Revs and Bens
32459	3498250	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32460	3498245	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32461	3498247	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32462	3498248	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32463	3498268	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32464	3498254	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32465	3498261	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32466	3498263	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32467	3498264	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	511.44		104500 Revs and Bens
32468	3498265	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32469	3498269	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32470	3498270	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	970.68		104500 Revs and Bens
32471	3498271	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1226.04		104500 Revs and Bens
32472	3498272	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32473	3498273	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32474	3497681	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	35241.36		104500 Revs and Bens
32475	3498276	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32476	3498280	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	505.64		104500 Revs and Bens
32477	3497678	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	613.76		104500 Revs and Bens
32478	3497679	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32479	3497680	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	25966.78		104500 Revs and Bens
32480	3497682	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	4716.24		104500 Revs and Bens
32481	3497683	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	29040.98		104500 Revs and Bens
32482	3497687	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	8047.29		104500 Revs and Bens
32483	3497684	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	29586.92		104500 Revs and Bens
32484	3497685	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	19284.08		104500 Revs and Bens
32485	3497686	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	2362.52		104500 Revs and Bens
32486	3497688	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32487	3497689	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	4953.02		104500 Revs and Bens
32488	3497692	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32489	3497709	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32490	3497695	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	541.72		104500 Revs and Bens
32491	3497697	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	535.24		104500 Revs and Bens
32492	3497703	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1206.72		104500 Revs and Bens
32493	3497706	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32494	3497708	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32495	3497713	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	731.84		104500 Revs and Bens
32496	3497723	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32497	3497714	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
32498	3497715	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	500.32		104500 Revs and Bens
32499	3497716	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	517.84		104500 Revs and Bens
32500	3497727	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32501	3497724	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
32502	3497725	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32503	3497726	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	595.64		104500 Revs and Bens
32504	3497729	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32505	3497733	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32506	3497738	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32507	3497734	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	643.56		104500 Revs and Bens
32508	3497735	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	53001.36		104500 Revs and Bens
32509	3497737	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	17942.04		104500 Revs and Bens
32510	3497739	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	870.8		104500 Revs and Bens
32511	3497742	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	19984.56		104500 Revs and Bens
32512	3497743	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	7222.72		104500 Revs and Bens
32513	3497789	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1001.64		104500 Revs and Bens
32514	3497785	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	532.72		104500 Revs and Bens
32515	3497787	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	534.88		104500 Revs and Bens
32516	3497788	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32517	3497790	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32518	3497791	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32519	3497793	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	521.52		104500 Revs and Bens
32520	3497799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	15579.24		104500 Revs and Bens
32521	3497795	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	677.4		104500 Revs and Bens
32522	3497797	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	592		104500 Revs and Bens
32523	3497798	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	540		104500 Revs and Bens
32524	3497800	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32525	3497801	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	3450.16		104500 Revs and Bens
32526	3497803	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	777.68		104500 Revs and Bens
32527	3497807	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1418.96		104500 Revs and Bens
32528	3497804	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1399.22		104500 Revs and Bens
32529	3497805	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	561.12		104500 Revs and Bens
32530	3497806	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32531	3497808	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	4588.76		104500 Revs and Bens
32532	3497809	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	4658.6		104500 Revs and Bens
32533	3497810	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	19320.16		104500 Revs and Bens
32534	3497811	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32535	3497812	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	936		104500 Revs and Bens
32536	3497813	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	2068.12		104500 Revs and Bens
32537	3497828	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	871.12		104500 Revs and Bens
32538	3497817	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	646.16		104500 Revs and Bens
32539	3497822	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32540	3497823	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	548.56		104500 Revs and Bens
32541	3497824	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	593.08		104500 Revs and Bens
32542	3497826	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	526.16		104500 Revs and Bens
32543	3497829	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32544	3497831	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32545	3497832	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	545.76		104500 Revs and Bens
32546	3497851	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	571.97		104500 Revs and Bens
32547	3497834	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	677.4		104500 Revs and Bens
32548	3497842	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32549	3497848	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	574.6		104500 Revs and Bens
32550	3497849	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32551	3497850	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	528.92		104500 Revs and Bens
32552	3497862	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1643.16		104500 Revs and Bens
32553	3497856	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	677.4		104500 Revs and Bens
32554	3497858	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32555	3497860	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	637.72		104500 Revs and Bens
32556	3497863	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	3441.24		104500 Revs and Bens
32557	3497871	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
32558	3497864	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32559	3497865	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	504.92		104500 Revs and Bens
32560	3497866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	21171.8		104500 Revs and Bens
32561	3497872	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1224.32		104500 Revs and Bens
32562	3497873	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	932.28		104500 Revs and Bens
32563	3497874	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	5138.88		104500 Revs and Bens
32564	3497875	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32565	3497876	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	871.12		104500 Revs and Bens
32566	3497877	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	910.12		104500 Revs and Bens
32567	3498283	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32568	3498288	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
32569	3510093	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	14-JAN-2025	702.6		104500 Revs and Bens
32570	3510095	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	14-JAN-2025	1643.86		104500 Revs and Bens
32571	3522802	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	28-JAN-2025	4529.64		104500 Revs and Bens
32572	3525831	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
32573	3525496	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	517.84		104500 Revs and Bens
32574	3525495	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	500.32		104500 Revs and Bens
32575	3498086	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32576	3498088	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32577	3498090	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	514.96		104500 Revs and Bens
32578	3501042	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	1322.96		104500 Revs and Bens
32579	3501043	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	851.24		104500 Revs and Bens
32580	3525494	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
32581	3525505	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	539.8		104500 Revs and Bens
32582	3525508	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	544.6		104500 Revs and Bens
32583	3525825	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1184.8		104500 Revs and Bens
32584	3525827	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32585	3525830	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
32586	3525832	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	677.4		104500 Revs and Bens
32587	3525844	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	600		104500 Revs and Bens
32588	3525836	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	666.88		104500 Revs and Bens
32589	3525838	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32590	3525843	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1237		104500 Revs and Bens
32591	3525854	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32592	3525848	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32593	3525850	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	677.4		104500 Revs and Bens
32594	3525853	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32595	3525357	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	19320.16		104500 Revs and Bens
32596	3525355	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	4588.76		104500 Revs and Bens
32597	3525356	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	4658.6		104500 Revs and Bens
32598	3525352	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	561.12		104500 Revs and Bens
32599	3525353	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32600	3525354	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1953.84		104500 Revs and Bens
32601	3525358	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32602	3525362	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	565.72		104500 Revs and Bens
32603	3525363	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
32604	3525371	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	542.04		104500 Revs and Bens
32605	3525366	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	881.08		104500 Revs and Bens
32606	3525369	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1237		104500 Revs and Bens
32607	3525370	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	512.92		104500 Revs and Bens
32608	3525374	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32609	3525376	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	505.4		104500 Revs and Bens
32610	3525179	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	588.48		104500 Revs and Bens
32611	3525176	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	619.04		104500 Revs and Bens
32612	3525175	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32613	3525172	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32614	3525173	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	643.56		104500 Revs and Bens
32615	3525174	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1396.92		104500 Revs and Bens
32616	3525180	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	535		104500 Revs and Bens
32617	3525181	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32618	3525190	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	512		104500 Revs and Bens
32619	3525185	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	554		104500 Revs and Bens
32620	3525186	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32621	3525188	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32622	3525191	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	733.84		104500 Revs and Bens
32623	3525192	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	910.12		104500 Revs and Bens
32624	3525193	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32625	3525203	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	693.12		104500 Revs and Bens
32626	3525197	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32627	3525200	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	694.04		104500 Revs and Bens
32628	3525202	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
32629	3525214	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	552.6		104500 Revs and Bens
32630	3525208	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	502.16		104500 Revs and Bens
32631	3525209	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	503.08		104500 Revs and Bens
32632	3525213	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32633	3525222	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	532.72		104500 Revs and Bens
32634	3525215	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32635	3525217	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32636	3525219	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32637	3525224	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	534.88		104500 Revs and Bens
32638	3525229	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32639	3525225	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32640	3525226	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1001.64		104500 Revs and Bens
32641	3525228	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32642	3525231	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	521.52		104500 Revs and Bens
32643	3525233	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	677.4		104500 Revs and Bens
32644	3525234	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	525.76		104500 Revs and Bens
32645	3525238	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32646	3525235	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32647	3525236	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	613.76		104500 Revs and Bens
32648	3525237	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32649	3525240	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	501.92		104500 Revs and Bens
32650	3525241	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	25860.87		104500 Revs and Bens
32651	3525242	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	34770.5		104500 Revs and Bens
32652	3525243	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	4571.89		104500 Revs and Bens
32653	3525244	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	28262.7		104500 Revs and Bens
32654	3525248	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	8496.76		104500 Revs and Bens
32655	3525245	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	31719.44		104500 Revs and Bens
32656	3525246	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	19297.28		104500 Revs and Bens
32657	3525247	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	2362.52		104500 Revs and Bens
32658	3525249	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32659	3525252	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32660	3525253	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	508.04		104500 Revs and Bens
32661	3525254	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32662	3525269	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32663	3525255	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32664	3525256	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32665	3525257	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	516.92		104500 Revs and Bens
32666	3525265	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	543.72		104500 Revs and Bens
32667	3525267	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32668	3525270	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32669	3525272	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
32670	3525274	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32671	3525512	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1237		104500 Revs and Bens
32672	3525524	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32673	3525275	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32674	3525277	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32675	3525516	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32676	3525517	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	509.52		104500 Revs and Bens
32677	3525518	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32678	3525528	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	874.28		104500 Revs and Bens
32679	3525525	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	5703.48		104500 Revs and Bens
32680	3525526	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1276		104500 Revs and Bens
32681	3525527	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32682	3525530	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	12071.2		104500 Revs and Bens
32683	3525531	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	5482.44		104500 Revs and Bens
32684	3525532	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32685	3525533	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	13809.88		104500 Revs and Bens
32686	3525534	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	529.4		104500 Revs and Bens
32687	3525539	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	11090.64		104500 Revs and Bens
32688	3525535	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	666.28		104500 Revs and Bens
32689	3525537	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	25993.16		104500 Revs and Bens
32690	3525538	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32691	3525544	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	646.16		104500 Revs and Bens
32692	3525554	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	526.16		104500 Revs and Bens
32693	3525550	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32694	3525551	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	548.56		104500 Revs and Bens
32695	3525552	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	593.08		104500 Revs and Bens
32696	3525800	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	535.24		104500 Revs and Bens
32697	3525797	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32698	3525798	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32699	3525799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	621.36		104500 Revs and Bens
32700	3525801	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	502.24		104500 Revs and Bens
32701	3525810	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
32702	3525806	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32703	3525807	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	585.4		104500 Revs and Bens
32704	3525809	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	805.48		104500 Revs and Bens
32705	3525463	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32706	3525820	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	606.92		104500 Revs and Bens
32707	3525454	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	545.24		104500 Revs and Bens
32708	3525456	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32709	3525458	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32710	3525460	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1184.8		104500 Revs and Bens
32711	3525461	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	735.96		104500 Revs and Bens
32712	3525462	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	5138.88		104500 Revs and Bens
32713	3525464	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32714	3525468	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	23768.97		104500 Revs and Bens
32715	3525465	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	45567.02		104500 Revs and Bens
32716	3525466	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	677.4		104500 Revs and Bens
32717	3525467	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	544.6		104500 Revs and Bens
32718	3525469	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	26153.31		104500 Revs and Bens
32719	3525470	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1014.8		104500 Revs and Bens
32720	3525471	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1624.4		104500 Revs and Bens
32721	3525472	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	8304.6		104500 Revs and Bens
32722	3525474	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32723	3525481	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32724	3525475	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1095.44		104500 Revs and Bens
32725	3525477	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
32726	3525478	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	500		104500 Revs and Bens
32727	3525483	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	692.32		104500 Revs and Bens
32728	3525489	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1184.8		104500 Revs and Bens
32729	3529384	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-FEB-2025	1752.32		104500 Revs and Bens
32730	3529369	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-FEB-2025	547.72		104500 Revs and Bens
32731	3529371	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-FEB-2025	1137.65		104500 Revs and Bens
32732	3529385	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-FEB-2025	2215.36		104500 Revs and Bens
32733	3529383	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-FEB-2025	2370.54		104500 Revs and Bens
32734	3529377	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-FEB-2025	547.72		104500 Revs and Bens
32735	3529379	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-FEB-2025	939.09		104500 Revs and Bens
32736	3529380	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-FEB-2025	540.4		104500 Revs and Bens
32737	3529370	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-FEB-2025	577.09		104500 Revs and Bens
32738	3544009	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	18-FEB-2025	4621.1		104500 Revs and Bens
32739	3544005	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	18-FEB-2025	4635.43		104500 Revs and Bens
32740	3544006	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	18-FEB-2025	1063.33		104500 Revs and Bens
32741	3544007	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	18-FEB-2025	785.65		104500 Revs and Bens
32742	3544008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	18-FEB-2025	949.64		104500 Revs and Bens
32743	3547584	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	855.82		104500 Revs and Bens
32744	3552472	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32745	3552462	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	535.2		104500 Revs and Bens
32746	3552458	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32747	3552461	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	677.4		104500 Revs and Bens
32748	3552455	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32749	3552467	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32750	3552470	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	701.52		104500 Revs and Bens
32751	3552471	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32752	3551903	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	677.4		104500 Revs and Bens
32753	3551900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32754	3551898	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	595.64		104500 Revs and Bens
32755	3551899	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32756	3551902	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.68		104500 Revs and Bens
32757	3551880	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	881.08		104500 Revs and Bens
32758	3551905	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	583.4		104500 Revs and Bens
32759	3551925	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	910.12		104500 Revs and Bens
32760	3551909	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32761	3551914	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32762	3551915	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32763	3551918	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	528.48		104500 Revs and Bens
32764	3551919	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	515.64		104500 Revs and Bens
32765	3551934	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1184.8		104500 Revs and Bens
32766	3551927	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32767	3551928	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32768	3551933	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32769	3551935	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32770	3551941	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32771	3551936	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1280.12		104500 Revs and Bens
32772	3551937	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	520.48		104500 Revs and Bens
32773	3551940	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32774	3551945	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	542.04		104500 Revs and Bens
32775	3551961	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	505.4		104500 Revs and Bens
32776	3551948	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32777	3551951	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	541.72		104500 Revs and Bens
32778	3551954	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	535.24		104500 Revs and Bens
32779	3551959	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1206.72		104500 Revs and Bens
32780	3551960	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32781	3551963	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	505.4		104500 Revs and Bens
32782	3551964	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	529.76		104500 Revs and Bens
32783	3551965	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	669.24		104500 Revs and Bens
32784	3552324	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	696.92		104500 Revs and Bens
32785	3552315	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	970.68		104500 Revs and Bens
32786	3552310	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32787	3552311	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	719.96		104500 Revs and Bens
32788	3552280	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	522.12		104500 Revs and Bens
32789	3552316	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	503.08		104500 Revs and Bens
32790	3552318	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32791	3552320	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1174.92		104500 Revs and Bens
32792	3552334	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	52860.66		104500 Revs and Bens
32793	3552326	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32794	3552328	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32795	3552331	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32796	3552339	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	666.84		104500 Revs and Bens
32797	3552336	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	15534.95		104500 Revs and Bens
32798	3552337	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32799	3552338	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	870.8		104500 Revs and Bens
32800	3552341	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	20416.32		104500 Revs and Bens
32801	3552342	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	7563.31		104500 Revs and Bens
32802	3551975	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	851.92		104500 Revs and Bens
32803	3551967	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32804	3551968	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	553.84		104500 Revs and Bens
32805	3551971	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32806	3551982	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	735.96		104500 Revs and Bens
32807	3551976	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	545.24		104500 Revs and Bens
32808	3551978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32809	3551980	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32810	3551994	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	693.12		104500 Revs and Bens
32811	3551986	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1237		104500 Revs and Bens
32812	3551991	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
32813	3551993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	535.24		104500 Revs and Bens
32814	3551883	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1237		104500 Revs and Bens
32815	3551884	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.72		104500 Revs and Bens
32816	3551885	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32817	3551894	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32818	3551888	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	543.2		104500 Revs and Bens
32819	3551889	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	542.76		104500 Revs and Bens
32820	3551891	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	671.88		104500 Revs and Bens
32821	3552277	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32822	3552475	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	5138.88		104500 Revs and Bens
32823	3552479	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	677.4		104500 Revs and Bens
32824	3551865	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	542.16		104500 Revs and Bens
32825	3551866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32826	3551868	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32827	3551869	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1206.72		104500 Revs and Bens
32828	3552273	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
32829	3552275	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	506.16		104500 Revs and Bens
32830	3552476	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32831	3552477	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32832	3552478	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	45397.72		104500 Revs and Bens
32833	3552480	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	544.6		104500 Revs and Bens
32834	3552481	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	23403.41		104500 Revs and Bens
32835	3552482	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	25833.04		104500 Revs and Bens
32836	3552483	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1014.8		104500 Revs and Bens
32837	3552484	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1624.4		104500 Revs and Bens
32838	3552485	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	8304.6		104500 Revs and Bens
32839	3552491	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	500		104500 Revs and Bens
32840	3552488	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1095.44		104500 Revs and Bens
32841	3552487	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32842	3552490	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32843	3552501	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	553.84		104500 Revs and Bens
32844	3552497	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32845	3552498	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32846	3552500	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	647.96		104500 Revs and Bens
32847	3552503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	521.52		104500 Revs and Bens
32848	3551870	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1184.8		104500 Revs and Bens
32849	3551871	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32850	3551876	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	565.72		104500 Revs and Bens
32851	3551877	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
32852	3552583	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	693.12		104500 Revs and Bens
32853	3552574	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	541.44		104500 Revs and Bens
32854	3552578	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32855	3552579	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	643.56		104500 Revs and Bens
32856	3552580	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32857	3552582	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32858	3552589	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32859	3552586	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32860	3552587	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	508.04		104500 Revs and Bens
32861	3552588	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32862	3552590	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32863	3552591	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	516.92		104500 Revs and Bens
32864	3552594	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	778.39		104500 Revs and Bens
32865	3552424	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32866	3552601	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	502.16		104500 Revs and Bens
32867	3552602	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	503.08		104500 Revs and Bens
32868	3552606	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32869	3552607	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	552.6		104500 Revs and Bens
32870	3552415	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32871	3552416	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32872	3552417	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	677.4		104500 Revs and Bens
32873	3552420	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	666.88		104500 Revs and Bens
32874	3552422	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32875	3552432	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1643.16		104500 Revs and Bens
32876	3552426	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32877	3552428	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	2068.12		104500 Revs and Bens
32878	3552430	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	674.08		104500 Revs and Bens
32879	3552433	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	4576.72		104500 Revs and Bens
32880	3552434	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32881	3552435	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	504.92		104500 Revs and Bens
32882	3552444	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	924.36		104500 Revs and Bens
32883	3552436	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	21121.84		104500 Revs and Bens
32884	3552442	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
32885	3552443	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1224.32		104500 Revs and Bens
32886	3552445	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32887	3552446	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32888	3552452	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32889	3552453	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32890	3552454	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1247.32		104500 Revs and Bens
32891	3553478	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
32892	3553472	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
32893	3553476	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1159.96		104500 Revs and Bens
32894	3553477	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
32895	3573996	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	1238.71		104500 Revs and Bens
32896	3497961	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1237		104500 Revs and Bens
32897	3573995	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	1334.97		104500 Revs and Bens
32898	3573994	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	634.51		104500 Revs and Bens
32899	3573993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	1644		104500 Revs and Bens
32900	3497953	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32901	3497954	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1289.28		104500 Revs and Bens
32902	3497956	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1184.8		104500 Revs and Bens
32903	3497957	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	735.96		104500 Revs and Bens
32904	3497968	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	12071.2		104500 Revs and Bens
32905	3497964	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1126		104500 Revs and Bens
32906	3497965	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32907	3497966	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	874.28		104500 Revs and Bens
32908	3497969	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	5482.44		104500 Revs and Bens
32909	3497970	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32910	3497971	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	12600.96		104500 Revs and Bens
32911	3497972	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	529.4		104500 Revs and Bens
32912	3497973	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	666.28		104500 Revs and Bens
32913	3497516	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	516.92		104500 Revs and Bens
32914	3497975	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	25993.16		104500 Revs and Bens
32915	3497773	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	544.6		104500 Revs and Bens
32916	3497778	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32917	3497779	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32918	3497780	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	677.4		104500 Revs and Bens
32919	3497782	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32920	3497514	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32921	3497515	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32922	3497528	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32923	3497511	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32924	3497512	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	508.04		104500 Revs and Bens
32925	3497513	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32926	3497525	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32927	3497526	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32928	3497531	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32929	3497539	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1184.8		104500 Revs and Bens
32930	3497534	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	543.2		104500 Revs and Bens
32931	3497535	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	542.76		104500 Revs and Bens
32932	3497537	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	671.88		104500 Revs and Bens
32933	3497541	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32934	3497549	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	666.88		104500 Revs and Bens
32935	3497544	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32936	3497545	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32937	3497546	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	677.4		104500 Revs and Bens
32938	3497551	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32939	3497553	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32940	3497555	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32941	3497893	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32942	3497886	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	737.48		104500 Revs and Bens
32943	3497890	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	535.24		104500 Revs and Bens
32944	3497891	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32945	3497901	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32946	3497897	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	742.84		104500 Revs and Bens
32947	3497898	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32948	3497899	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	684.2		104500 Revs and Bens
32949	3497903	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32950	3497910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32951	3497905	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.68		104500 Revs and Bens
32952	3497906	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32953	3497908	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	583.4		104500 Revs and Bens
32954	3497918	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	48452.56		104500 Revs and Bens
32955	3497915	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32956	3497916	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	851.92		104500 Revs and Bens
32957	3497917	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32958	3497919	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	677.4		104500 Revs and Bens
32959	3497920	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	544.6		104500 Revs and Bens
32960	3497921	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	24144.36		104500 Revs and Bens
32961	3497922	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	27114.12		104500 Revs and Bens
32962	3497923	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1014.8		104500 Revs and Bens
32963	3497928	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1095.44		104500 Revs and Bens
32964	3497924	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1624.4		104500 Revs and Bens
32965	3497925	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	8304.6		104500 Revs and Bens
32966	3497927	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32967	3497930	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32968	3497931	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	500		104500 Revs and Bens
32969	3497932	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32970	3497933	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	5703.48		104500 Revs and Bens
32971	3497946	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	563.08		104500 Revs and Bens
32972	3497947	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	910.12		104500 Revs and Bens
32973	3497951	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32974	3497675	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32975	3497676	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	525.76		104500 Revs and Bens
32976	3497677	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32977	3498100	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32978	3497940	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32979	3497943	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32980	3498094	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	542.16		104500 Revs and Bens
32981	3498095	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32982	3498097	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32983	3498101	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32984	3498102	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1247.32		104500 Revs and Bens
32985	3498103	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32986	3498059	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
32987	3498048	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32988	3498053	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	535.24		104500 Revs and Bens
32989	3498054	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	693.12		104500 Revs and Bens
32990	3498057	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32991	3498058	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	786.08		104500 Revs and Bens
32992	3498060	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
32993	3498061	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	531.52		104500 Revs and Bens
32994	3498073	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	606.92		104500 Revs and Bens
32995	3498064	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	521.8		104500 Revs and Bens
32996	3498065	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	733.84		104500 Revs and Bens
32997	3498067	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	544.08		104500 Revs and Bens
32998	3498112	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
32999	3498077	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33000	3498078	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33001	3498082	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
33002	3498105	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33003	3498111	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33004	3498113	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33005	3498123	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33006	3498117	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1206.72		104500 Revs and Bens
33007	3498121	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33008	3498122	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1184.8		104500 Revs and Bens
33009	3498129	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33010	3498124	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1280.12		104500 Revs and Bens
33011	3498125	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	520.48		104500 Revs and Bens
33012	3498128	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33013	3498133	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	647.96		104500 Revs and Bens
33014	3498139	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
33015	3498134	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	553.84		104500 Revs and Bens
33016	3498136	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	521.52		104500 Revs and Bens
33017	3498137	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33018	3498140	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33019	3498142	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
33020	3498143	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	519.72		104500 Revs and Bens
33021	3498170	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33022	3498145	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1184.8		104500 Revs and Bens
33023	3498151	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33024	3498155	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	506.16		104500 Revs and Bens
33025	3498157	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33026	3498160	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	522.12		104500 Revs and Bens
33027	3498165	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33028	3498168	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33029	3498171	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	621.36		104500 Revs and Bens
33030	3498172	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	535.24		104500 Revs and Bens
33031	3497977	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	11090.64		104500 Revs and Bens
33032	3497979	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33033	3497980	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	522.96		104500 Revs and Bens
33034	3497981	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	567		104500 Revs and Bens
33035	3497982	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33036	3497992	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33037	3498177	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33038	3498181	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	529.92		104500 Revs and Bens
33039	3498182	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	509.52		104500 Revs and Bens
33040	3497987	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
33041	3497988	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33042	3497993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33043	3498003	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33044	3497994	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33045	3497995	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	509.52		104500 Revs and Bens
33046	3497996	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33047	3498012	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	970.68		104500 Revs and Bens
33048	3498005	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1178.68		104500 Revs and Bens
33049	3498007	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33050	3498008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	719.96		104500 Revs and Bens
33051	3498013	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	503.08		104500 Revs and Bens
33052	3498031	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	910.12		104500 Revs and Bens
33053	3498015	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33054	3498019	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33055	3498021	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33056	3498025	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	528.48		104500 Revs and Bens
33057	3498026	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	515.64		104500 Revs and Bens
33058	3498033	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33059	3498041	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	553.84		104500 Revs and Bens
33060	3498034	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
33061	3498037	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
33062	3498038	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33063	3498043	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
33064	3498047	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1133.8		104500 Revs and Bens
33065	3497578	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	511.4		104500 Revs and Bens
33066	3497574	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	511.2		104500 Revs and Bens
33067	3497575	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33068	3497576	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	618.48		104500 Revs and Bens
33069	3497582	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33070	3497583	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1184.8		104500 Revs and Bens
33071	3497591	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33072	3497585	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33073	3497589	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	595.64		104500 Revs and Bens
33074	3497590	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	526.16		104500 Revs and Bens
33075	3497592	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33076	3497593	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	505.4		104500 Revs and Bens
33077	3497600	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33078	3497595	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	505.4		104500 Revs and Bens
33079	3497596	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	529.76		104500 Revs and Bens
33080	3497597	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	669.24		104500 Revs and Bens
33081	3497603	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	535.2		104500 Revs and Bens
33082	3497617	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33083	3497609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33084	3497612	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	701.52		104500 Revs and Bens
33085	3497613	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33086	3497615	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507		104500 Revs and Bens
33087	3497616	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	2594.28		104500 Revs and Bens
33088	3497618	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	619.04		104500 Revs and Bens
33089	3497621	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	588.48		104500 Revs and Bens
33090	3497622	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	535		104500 Revs and Bens
33091	3497623	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	876.92		104500 Revs and Bens
33092	3497633	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	565.72		104500 Revs and Bens
33093	3497627	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	554		104500 Revs and Bens
33094	3497628	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33095	3497629	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33096	3497642	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	512.92		104500 Revs and Bens
33097	3497634	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	530.76		104500 Revs and Bens
33098	3497638	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	881.08		104500 Revs and Bens
33099	3497641	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1237		104500 Revs and Bens
33100	3497643	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	542.04		104500 Revs and Bens
33101	3497650	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	646.16		104500 Revs and Bens
33102	3497644	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33103	3497645	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	553.84		104500 Revs and Bens
33104	3497648	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	547.72		104500 Revs and Bens
33105	3497652	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	561.04		104500 Revs and Bens
33106	3497653	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	502.41		104500 Revs and Bens
33107	3497659	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	507.68		104500 Revs and Bens
33108	3497656	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	677.4		104500 Revs and Bens
33109	3497657	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	503.16		104500 Revs and Bens
33110	3497658	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	505.6		104500 Revs and Bens
33111	3497663	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	502.4		104500 Revs and Bens
33112	3501035	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	1150.32		104500 Revs and Bens
33113	3497668	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	531.28		104500 Revs and Bens
33114	3501029	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	547.72		104500 Revs and Bens
33115	3501030	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	502.24		104500 Revs and Bens
33116	3501031	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	585.4		104500 Revs and Bens
33117	3501032	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	759		104500 Revs and Bens
33118	3501036	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	517.44		104500 Revs and Bens
33119	3501038	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	531.72		104500 Revs and Bens
33120	3501039	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	894.28		104500 Revs and Bens
33121	3501045	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	2939.78		104500 Revs and Bens
33122	3501052	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	576.24		104500 Revs and Bens
33123	3501056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	790.32		104500 Revs and Bens
33124	3501048	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	644		104500 Revs and Bens
33125	3501049	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	534.88		104500 Revs and Bens
33126	3501050	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	1135.48		104500 Revs and Bens
33127	3501051	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	1589.49		104500 Revs and Bens
33128	3501053	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	1727.03		104500 Revs and Bens
33129	3500996	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	582.54		104500 Revs and Bens
33130	3501000	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	544.32		104500 Revs and Bens
33131	3501001	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	543.16		104500 Revs and Bens
33132	3501003	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	547.4		104500 Revs and Bens
33133	3501004	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	516.16		104500 Revs and Bens
33134	3501016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	1174.92		104500 Revs and Bens
33135	3501009	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	502.16		104500 Revs and Bens
33136	3501013	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	539.64		104500 Revs and Bens
33137	3501015	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	512.68		104500 Revs and Bens
33138	3505563	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	2327.81		104500 Revs and Bens
33139	3512068	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	990.76		104500 Revs and Bens
33140	3501017	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	547.72		104500 Revs and Bens
33141	3501020	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	07-JAN-2025	541.44		104500 Revs and Bens
33142	3512067	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1184.8		104500 Revs and Bens
33143	3512086	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	784.6		104500 Revs and Bens
33144	3512078	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1329.04		104500 Revs and Bens
33145	3512084	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	810.6		104500 Revs and Bens
33146	3512085	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	522.88		104500 Revs and Bens
33147	3512074	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	651.76		104500 Revs and Bens
33148	3512075	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	547.72		104500 Revs and Bens
33149	3515242	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	21-JAN-2025	2267.68		104500 Revs and Bens
33150	3515237	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	21-JAN-2025	1359.47		104500 Revs and Bens
33151	3515243	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	21-JAN-2025	549.24		104500 Revs and Bens
33152	3515241	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	21-JAN-2025	2001.55		104500 Revs and Bens
33153	3525152	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33154	3518904	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	1222.12		104500 Revs and Bens
33155	3518902	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	1199.52		104500 Revs and Bens
33156	3518906	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	1090		104500 Revs and Bens
33157	3525144	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33158	3525146	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
33159	3525148	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	519.72		104500 Revs and Bens
33160	3525150	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1184.8		104500 Revs and Bens
33161	3525378	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	505.4		104500 Revs and Bens
33162	3525379	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	529.76		104500 Revs and Bens
33163	3525380	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	669.24		104500 Revs and Bens
33164	3525382	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33165	3525383	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	553.84		104500 Revs and Bens
33166	3525389	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33167	3525156	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	529.92		104500 Revs and Bens
33168	3525157	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	509.52		104500 Revs and Bens
33169	3525162	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33170	3525386	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33171	3525388	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	646.16		104500 Revs and Bens
33172	3525391	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33173	3525393	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.68		104500 Revs and Bens
33174	3525394	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33175	3525403	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	637.72		104500 Revs and Bens
33176	3525579	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	528.48		104500 Revs and Bens
33177	3525580	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	515.64		104500 Revs and Bens
33178	3525396	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	583.4		104500 Revs and Bens
33179	3525400	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	936		104500 Revs and Bens
33180	3525401	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	2068.12		104500 Revs and Bens
33181	3525408	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	504.92		104500 Revs and Bens
33182	3525405	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1643.16		104500 Revs and Bens
33183	3525406	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	4576.72		104500 Revs and Bens
33184	3525407	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33185	3525409	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	21171.8		104500 Revs and Bens
33186	3525414	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
33187	3525420	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	541.72		104500 Revs and Bens
33188	3525415	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1224.32		104500 Revs and Bens
33189	3525416	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	914.46		104500 Revs and Bens
33190	3525417	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33191	3525422	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1061.13		104500 Revs and Bens
33192	3525423	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	535.24		104500 Revs and Bens
33193	3525438	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	505.6		104500 Revs and Bens
33194	3525428	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1206.72		104500 Revs and Bens
33195	3525433	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	561.04		104500 Revs and Bens
33196	3525434	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	669.88		104500 Revs and Bens
33197	3525436	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	677.4		104500 Revs and Bens
33198	3525437	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	503.16		104500 Revs and Bens
33199	3525440	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33200	3525442	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33201	3525443	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33202	3525444	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	517.12		104500 Revs and Bens
33203	3525446	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	731.84		104500 Revs and Bens
33204	3525447	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33205	3525452	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33206	3525453	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	851.92		104500 Revs and Bens
33207	3525163	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
33208	3525164	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33209	3525165	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	595.64		104500 Revs and Bens
33210	3525167	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33211	3525168	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	541.44		104500 Revs and Bens
33212	3525064	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1247.32		104500 Revs and Bens
33213	3525054	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33214	3525055	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33215	3525059	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
33216	3525062	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33217	3525063	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33218	3525071	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33219	3525065	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33220	3525068	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33221	3525069	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33222	3525074	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	677.4		104500 Revs and Bens
33223	3525083	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33224	3525075	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	535.2		104500 Revs and Bens
33225	3525079	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33226	3525082	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	701.52		104500 Revs and Bens
33227	3525084	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	970.68		104500 Revs and Bens
33228	3525090	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
33229	3525085	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1226.04		104500 Revs and Bens
33230	3525086	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33231	3525087	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
33232	3525094	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	505.64		104500 Revs and Bens
33233	3525572	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33234	3525097	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33235	3525104	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33236	3525105	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
33237	3525560	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33238	3525561	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33239	3525564	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33240	3525566	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33241	3525567	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	545.76		104500 Revs and Bens
33242	3525569	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	677.4		104500 Revs and Bens
33243	3525574	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1178.68		104500 Revs and Bens
33244	3525576	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33245	3525107	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	647.96		104500 Revs and Bens
33246	3525108	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	553.84		104500 Revs and Bens
33247	3525110	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	521.52		104500 Revs and Bens
33248	3525111	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33249	3525113	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
33250	3525114	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
33251	3525135	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	909.56		104500 Revs and Bens
33252	3525143	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	676		104500 Revs and Bens
33253	3525331	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	542.76		104500 Revs and Bens
33254	3525118	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	502.4		104500 Revs and Bens
33255	3525122	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	531.28		104500 Revs and Bens
33256	3525134	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	532.56		104500 Revs and Bens
33257	3525319	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	618.48		104500 Revs and Bens
33258	3525321	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	511.4		104500 Revs and Bens
33259	3525324	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1184.8		104500 Revs and Bens
33260	3525325	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33261	3525327	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33262	3525330	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	543.2		104500 Revs and Bens
33263	3525333	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	671.88		104500 Revs and Bens
33264	3525644	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	910.12		104500 Revs and Bens
33265	3525336	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33266	3525622	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
33267	3525624	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	535.24		104500 Revs and Bens
33268	3525625	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	693.12		104500 Revs and Bens
33269	3525629	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	786.08		104500 Revs and Bens
33270	3525630	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	535.24		104500 Revs and Bens
33271	3525637	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
33272	3525640	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33273	3525643	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	563.08		104500 Revs and Bens
33274	3525650	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33275	3525646	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	742.84		104500 Revs and Bens
33276	3525647	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33277	3525648	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	684.2		104500 Revs and Bens
33278	3525651	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33279	3525662	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	531.52		104500 Revs and Bens
33280	3525659	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	512.68		104500 Revs and Bens
33281	3525660	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
33282	3525661	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33283	3525671	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33284	3525665	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	521.8		104500 Revs and Bens
33285	3525666	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	733.84		104500 Revs and Bens
33286	3525668	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	544.08		104500 Revs and Bens
33287	3525673	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33288	3525680	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	567		104500 Revs and Bens
33289	3525677	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	544.32		104500 Revs and Bens
33290	3525678	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33291	3525679	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	522.96		104500 Revs and Bens
33292	3525681	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33293	3525683	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	543.16		104500 Revs and Bens
33294	3525700	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	522.12		104500 Revs and Bens
33295	3525688	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
33296	3525689	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.4		104500 Revs and Bens
33297	3525691	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33298	3525695	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	506.16		104500 Revs and Bens
33299	3525697	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33300	3525703	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	644.36		104500 Revs and Bens
33301	3525712	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33302	3525705	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	514.96		104500 Revs and Bens
33303	3525709	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	542.16		104500 Revs and Bens
33304	3525710	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33305	3525713	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1206.72		104500 Revs and Bens
33306	3525720	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33307	3525717	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33308	3525718	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1184.8		104500 Revs and Bens
33309	3525719	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33310	3525721	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	516.16		104500 Revs and Bens
33311	3525731	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	503.08		104500 Revs and Bens
33312	3525725	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33313	3525726	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	719.96		104500 Revs and Bens
33314	3525730	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	970.68		104500 Revs and Bens
33315	3525733	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33316	3525750	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1280.12		104500 Revs and Bens
33317	3525738	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	516.92		104500 Revs and Bens
33318	3525740	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1174.92		104500 Revs and Bens
33319	3525744	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	696.92		104500 Revs and Bens
33320	3525746	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
33321	3525748	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33322	3525751	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	520.48		104500 Revs and Bens
33323	3525754	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33324	3525340	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	595.64		104500 Revs and Bens
33325	3525341	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	545.41		104500 Revs and Bens
33326	3525342	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	500		104500 Revs and Bens
33327	3525343	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	592		104500 Revs and Bens
33328	3525344	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	540		104500 Revs and Bens
33329	3525345	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	14629.6		104500 Revs and Bens
33330	3525346	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33331	3525347	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	3840.2		104500 Revs and Bens
33332	3525348	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	644		104500 Revs and Bens
33333	3525350	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	784.6		104500 Revs and Bens
33334	3525351	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1416.56		104500 Revs and Bens
33335	3525772	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33336	3525755	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33337	3525761	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33338	3525764	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33339	3525767	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33340	3525770	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33341	3525774	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	553.84		104500 Revs and Bens
33342	3525792	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	511.44		104500 Revs and Bens
33343	3525776	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
33344	3525779	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1133.8		104500 Revs and Bens
33345	3525781	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33346	3525789	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33347	3525791	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33348	3525793	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33349	3525589	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	910.12		104500 Revs and Bens
33350	3525586	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	871.12		104500 Revs and Bens
33351	3525587	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	871.12		104500 Revs and Bens
33352	3525588	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
33353	3525590	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	590.76		104500 Revs and Bens
33354	3525591	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	590.76		104500 Revs and Bens
33355	3525616	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	910.12		104500 Revs and Bens
33356	3525618	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33357	3525619	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	507.68		104500 Revs and Bens
33358	3525287	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	528.92		104500 Revs and Bens
33359	3525596	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	737.48		104500 Revs and Bens
33360	3525607	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33361	3525609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33362	3525610	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	539.64		104500 Revs and Bens
33363	3525612	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33364	3525285	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	574.6		104500 Revs and Bens
33365	3525286	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33366	3525288	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	600		104500 Revs and Bens
33367	3525299	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33368	3525295	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	4699.77		104500 Revs and Bens
33369	3525296	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	49976.38		104500 Revs and Bens
33370	3525298	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	16443.78		104500 Revs and Bens
33371	3525300	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	870.8		104500 Revs and Bens
33372	3525303	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	20416.32		104500 Revs and Bens
33373	3525304	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	8073.96		104500 Revs and Bens
33374	3525310	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	45183.46		104500 Revs and Bens
33375	3525305	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	6677.32		104500 Revs and Bens
33376	3525307	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	21586.81		104500 Revs and Bens
33377	3525309	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	16491.96		104500 Revs and Bens
33378	3525311	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	14041.32		104500 Revs and Bens
33379	3525313	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	531.76		104500 Revs and Bens
33380	3525317	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	511.2		104500 Revs and Bens
33381	3525318	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33382	3534358	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	1501.31		104500 Revs and Bens
33383	3526662	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	547.72		104500 Revs and Bens
33384	3526666	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1159.96		104500 Revs and Bens
33385	3526668	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	530.76		104500 Revs and Bens
33386	3534354	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	1359.88		104500 Revs and Bens
33387	3534355	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	1653.12		104500 Revs and Bens
33388	3534360	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	1535.32		104500 Revs and Bens
33389	3538611	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-FEB-2025	658.6		104500 Revs and Bens
33390	3538615	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-FEB-2025	635.7		104500 Revs and Bens
33391	3538609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-FEB-2025	2219.52		104500 Revs and Bens
33392	3538610	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-FEB-2025	5035.4		104500 Revs and Bens
33393	3538612	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-FEB-2025	2054.72		104500 Revs and Bens
33394	3538613	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-FEB-2025	1170.15		104500 Revs and Bens
33395	3540542	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1271.24		104500 Revs and Bens
33396	3540537	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	929.64		104500 Revs and Bens
33397	3540521	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1184.8		104500 Revs and Bens
33398	3540526	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	651.76		104500 Revs and Bens
33399	3540528	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	547.72		104500 Revs and Bens
33400	3540532	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1329.04		104500 Revs and Bens
33401	3540536	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	533.89		104500 Revs and Bens
33402	3540538	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	810.6		104500 Revs and Bens
33403	3540539	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	522.88		104500 Revs and Bens
33404	3540540	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	549.24		104500 Revs and Bens
33405	3540541	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	784.6		104500 Revs and Bens
33406	3540522	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	990.76		104500 Revs and Bens
33407	3552173	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	910.12		104500 Revs and Bens
33408	3552171	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	871.12		104500 Revs and Bens
33409	3552166	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	909.56		104500 Revs and Bens
33410	3552169	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	526.16		104500 Revs and Bens
33411	3552172	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	871.12		104500 Revs and Bens
33412	3552165	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	532.56		104500 Revs and Bens
33413	3552174	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
33414	3552175	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	910.12		104500 Revs and Bens
33415	3552095	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	517.84		104500 Revs and Bens
33416	3552176	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	590.76		104500 Revs and Bens
33417	3552177	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	590.76		104500 Revs and Bens
33418	3552182	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	737.48		104500 Revs and Bens
33419	3552091	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33420	3552094	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	500.32		104500 Revs and Bens
33421	3552000	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	531.52		104500 Revs and Bens
33422	3551997	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	786.08		104500 Revs and Bens
33423	3551998	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
33424	3551999	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33425	3552003	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	521.8		104500 Revs and Bens
33426	3552004	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	733.84		104500 Revs and Bens
33427	3552014	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33428	3552007	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33429	3552010	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33430	3552013	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33431	3552015	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	621.36		104500 Revs and Bens
33432	3552035	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	561.04		104500 Revs and Bens
33433	3552016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	535.24		104500 Revs and Bens
33434	3552017	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	502.24		104500 Revs and Bens
33435	3552026	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33436	3552027	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	692.32		104500 Revs and Bens
33437	3552033	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1184.8		104500 Revs and Bens
33438	3552040	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	505.6		104500 Revs and Bens
33439	3552036	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	669.88		104500 Revs and Bens
33440	3552038	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	677.4		104500 Revs and Bens
33441	3552039	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	503.16		104500 Revs and Bens
33442	3552042	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33443	3552560	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33444	3552543	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33445	3552547	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33446	3552550	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	694.04		104500 Revs and Bens
33447	3552552	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33448	3552554	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
33449	3552556	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	519.72		104500 Revs and Bens
33450	3552558	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1184.8		104500 Revs and Bens
33451	3552564	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	529.92		104500 Revs and Bens
33452	3552565	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	509.52		104500 Revs and Bens
33453	3552567	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33454	3552568	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
33455	3552569	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33456	3552570	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	595.64		104500 Revs and Bens
33457	3552571	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33458	3552573	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33459	3552044	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33460	3552045	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33461	3552051	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33462	3552046	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	517.12		104500 Revs and Bens
33463	3552048	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	731.84		104500 Revs and Bens
33464	3552049	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
33465	3552052	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	509.52		104500 Revs and Bens
33466	3552053	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33467	3552525	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33468	3552061	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33469	3552506	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
33470	3552508	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	502.4		104500 Revs and Bens
33471	3552512	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	531.28		104500 Revs and Bens
33472	3552522	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33473	3552523	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	5703.48		104500 Revs and Bens
33474	3552524	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1276		104500 Revs and Bens
33475	3552530	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33476	3552526	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	888.14		104500 Revs and Bens
33477	3552528	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	12071.2		104500 Revs and Bens
33478	3552529	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	5482.44		104500 Revs and Bens
33479	3552531	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	13809.88		104500 Revs and Bens
33480	3552532	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	529.4		104500 Revs and Bens
33481	3552533	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	666.28		104500 Revs and Bens
33482	3552535	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	25993.16		104500 Revs and Bens
33483	3552536	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33484	3552537	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	12939.08		104500 Revs and Bens
33485	3552538	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	553.84		104500 Revs and Bens
33486	3552540	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	512		104500 Revs and Bens
33487	3552541	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	733.84		104500 Revs and Bens
33488	3552542	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	910.12		104500 Revs and Bens
33489	3552193	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33490	3552188	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33491	3552190	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33492	3552191	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	539.64		104500 Revs and Bens
33493	3552201	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1479.68		104500 Revs and Bens
33494	3552196	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	742.84		104500 Revs and Bens
33495	3552197	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33496	3552198	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	684.2		104500 Revs and Bens
33497	3552086	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1237		104500 Revs and Bens
33498	3552087	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	600		104500 Revs and Bens
33499	3552063	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1178.68		104500 Revs and Bens
33500	3552071	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33501	3552079	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33502	3552080	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	585.4		104500 Revs and Bens
33503	3552082	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	805.48		104500 Revs and Bens
33504	3552066	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	544.08		104500 Revs and Bens
33505	3552070	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33506	3552073	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	514.96		104500 Revs and Bens
33507	3552118	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33508	3552104	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	539.8		104500 Revs and Bens
33509	3552107	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	544.6		104500 Revs and Bens
33510	3552111	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	677.4		104500 Revs and Bens
33511	3552114	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33512	3552115	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33513	3552116	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	970.68		104500 Revs and Bens
33514	3552117	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1226.04		104500 Revs and Bens
33515	3552119	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
33516	3552122	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
33517	3552144	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33518	3552129	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	646.16		104500 Revs and Bens
33519	3552135	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33520	3552136	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	548.56		104500 Revs and Bens
33521	3552137	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	593.08		104500 Revs and Bens
33522	3552143	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33523	3552151	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	677.4		104500 Revs and Bens
33524	3552146	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33525	3552148	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33526	3552149	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	545.76		104500 Revs and Bens
33527	3552156	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	505.64		104500 Revs and Bens
33528	3552159	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33529	3552295	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	26288.32		104500 Revs and Bens
33530	3552289	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	658.6		104500 Revs and Bens
33531	3552290	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	513.68		104500 Revs and Bens
33532	3552292	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	576.92		104500 Revs and Bens
33533	3552299	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	29047.88		104500 Revs and Bens
33534	3552296	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	34144.71		104500 Revs and Bens
33535	3552297	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	4015.22		104500 Revs and Bens
33536	3552298	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	26410.62		104500 Revs and Bens
33537	3552300	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	19752.34		104500 Revs and Bens
33538	3552301	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	2362.52		104500 Revs and Bens
33539	3552302	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	8496.76		104500 Revs and Bens
33540	3552303	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33541	3552304	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	3990.12		104500 Revs and Bens
33542	3552305	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.4		104500 Revs and Bens
33543	3552306	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33544	3552307	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	516.16		104500 Revs and Bens
33545	3552251	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	525.76		104500 Revs and Bens
33546	3552247	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	554		104500 Revs and Bens
33547	3552248	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33548	3552250	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33549	3552252	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1184.8		104500 Revs and Bens
33550	3552253	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33551	3552254	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	613.76		104500 Revs and Bens
33552	3552255	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33553	3552262	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	544.32		104500 Revs and Bens
33554	3552256	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33555	3552258	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	501.92		104500 Revs and Bens
33556	3552259	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	910.12		104500 Revs and Bens
33557	3552263	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33558	3552264	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	522.96		104500 Revs and Bens
33559	3552265	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	567		104500 Revs and Bens
33560	3552266	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33561	3552268	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	543.16		104500 Revs and Bens
33562	3552608	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33563	3552610	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33564	3552613	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	532.72		104500 Revs and Bens
33565	3552615	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	534.88		104500 Revs and Bens
33566	3552620	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33567	3552616	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33568	3552617	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1001.64		104500 Revs and Bens
33569	3552619	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33570	3552622	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33571	3552624	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	677.4		104500 Revs and Bens
33572	3552641	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33573	3552629	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	531.76		104500 Revs and Bens
33574	3552634	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	532.65		104500 Revs and Bens
33575	3552635	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33576	3552636	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	618.48		104500 Revs and Bens
33577	3552638	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	511.4		104500 Revs and Bens
33578	3552642	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	543.72		104500 Revs and Bens
33579	3552644	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33580	3552651	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33581	3552646	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33582	3552647	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33583	3552649	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
33584	3552652	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33585	3552654	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33586	3552663	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	600		104500 Revs and Bens
33587	3552660	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	574.6		104500 Revs and Bens
33588	3552661	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33589	3552662	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	528.92		104500 Revs and Bens
33590	3552670	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33591	3552205	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	676		104500 Revs and Bens
33592	3552211	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	588.48		104500 Revs and Bens
33593	3552206	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1396.92		104500 Revs and Bens
33594	3552207	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33595	3552208	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	619.04		104500 Revs and Bens
33596	3552212	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	535		104500 Revs and Bens
33597	3552213	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33598	3552231	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33599	3552216	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	535.24		104500 Revs and Bens
33600	3552222	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
33601	3552225	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33602	3552228	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	563.08		104500 Revs and Bens
33603	3552230	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33604	3552343	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	6677.32		104500 Revs and Bens
33605	3552345	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	21179.14		104500 Revs and Bens
33606	3552350	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	500		104500 Revs and Bens
33607	3552239	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	512.68		104500 Revs and Bens
33608	3552241	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33609	3552347	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	17003.57		104500 Revs and Bens
33610	3552348	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	46705.99		104500 Revs and Bens
33611	3552349	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	14041.32		104500 Revs and Bens
33612	3552353	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33613	3552362	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	507.68		104500 Revs and Bens
33614	3552356	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33615	3552358	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33616	3552360	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	553.84		104500 Revs and Bens
33617	3552365	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1133.8		104500 Revs and Bens
33618	3552375	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	511.44		104500 Revs and Bens
33619	3552366	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1281.08		104500 Revs and Bens
33620	3552372	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33621	3552374	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33622	3552381	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	592		104500 Revs and Bens
33623	3552376	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33624	3552378	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1184.8		104500 Revs and Bens
33625	3552380	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33626	3552382	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	540		104500 Revs and Bens
33627	3552383	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	15579.24		104500 Revs and Bens
33628	3552384	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33629	3552385	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	3840.2		104500 Revs and Bens
33630	3552390	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	561.12		104500 Revs and Bens
33631	3552386	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	644		104500 Revs and Bens
33632	3552388	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	784.6		104500 Revs and Bens
33633	3552389	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1416.56		104500 Revs and Bens
33634	3552391	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33635	3552392	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1953.84		104500 Revs and Bens
33636	3552393	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	4588.76		104500 Revs and Bens
33637	3552394	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	4658.6		104500 Revs and Bens
33638	3552395	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	19320.16		104500 Revs and Bens
33639	3552408	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	606.92		104500 Revs and Bens
33640	3552283	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	644.36		104500 Revs and Bens
33641	3552287	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	516.92		104500 Revs and Bens
33642	3552396	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	547.72		104500 Revs and Bens
33643	3552397	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	936		104500 Revs and Bens
33644	3552398	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	530.76		104500 Revs and Bens
33645	3556023	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-MAR-2025	716.21		104500 Revs and Bens
33646	3556022	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-MAR-2025	2234.17		104500 Revs and Bens
33647	3560757	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	2190.88		104500 Revs and Bens
33648	3560756	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	4631.51		104500 Revs and Bens
33649	3564994	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-MAR-2025	664.86		104500 Revs and Bens
33650	3564993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-MAR-2025	605.38		104500 Revs and Bens
33651	3564989	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-MAR-2025	505.78		104500 Revs and Bens
33652	3564990	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-MAR-2025	1956.96		104500 Revs and Bens
33653	3564995	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-MAR-2025	735.8		104500 Revs and Bens
33654	3564992	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-MAR-2025	1087.38		104500 Revs and Bens
33655	3567086	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	784.6		104500 Revs and Bens
33656	3567082	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	929.64		104500 Revs and Bens
33657	3567076	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	547.72		104500 Revs and Bens
33658	3567078	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1329.04		104500 Revs and Bens
33659	3567068	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	990.76		104500 Revs and Bens
33660	3567067	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1184.8		104500 Revs and Bens
33661	3567074	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	651.76		104500 Revs and Bens
33662	3567083	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	810.6		104500 Revs and Bens
33663	3567084	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	522.88		104500 Revs and Bens
33664	3567085	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	549.24		104500 Revs and Bens
33665	3570494	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	18-MAR-2025	1967.86		104500 Revs and Bens
33666	3570497	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	18-MAR-2025	735.86		104500 Revs and Bens
33667	3578196	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	25-MAR-2025	1354.8		104500 Revs and Bens
33668	3581316	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	561.12		104500 Revs and Bens
33669	3581318	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1953.84		104500 Revs and Bens
33670	3581312	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33671	3581315	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1416.56		104500 Revs and Bens
33672	3581310	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33673	3581311	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	643.56		104500 Revs and Bens
33674	3581317	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33675	3581319	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	4801.08		104500 Revs and Bens
33676	3581320	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	4658.6		104500 Revs and Bens
33677	3581340	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	516.16		104500 Revs and Bens
33678	3581337	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33679	3581338	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.4		104500 Revs and Bens
33680	3581339	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33681	3581277	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	910.12		104500 Revs and Bens
33682	3581343	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33683	3581344	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	719.96		104500 Revs and Bens
33684	3581348	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33685	3581349	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	539.64		104500 Revs and Bens
33686	3581270	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33687	3581273	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33688	3581276	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	563.08		104500 Revs and Bens
33689	3581280	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	544.32		104500 Revs and Bens
33690	3581281	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33691	3581287	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	526.64		104500 Revs and Bens
33692	3581282	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	522.96		104500 Revs and Bens
33693	3581283	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	567		104500 Revs and Bens
33694	3581285	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33695	3581289	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33696	3581290	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	545.76		104500 Revs and Bens
33697	3581321	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	17640.4		104500 Revs and Bens
33698	3581328	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1643.16		104500 Revs and Bens
33699	3581292	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	677.4		104500 Revs and Bens
33700	3581322	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33701	3581323	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	936		104500 Revs and Bens
33702	3581324	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1808.12		104500 Revs and Bens
33703	3581326	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	674.08		104500 Revs and Bens
33704	3581329	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	4576.72		104500 Revs and Bens
33705	3581330	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33706	3581331	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	504.92		104500 Revs and Bens
33707	3581332	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	543.16		104500 Revs and Bens
33708	3581262	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33709	3581266	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1159.96		104500 Revs and Bens
33710	3581267	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33711	3581268	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33712	3581513	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33713	3581512	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	25993.16		104500 Revs and Bens
33714	3581514	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33715	3581509	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	529.4		104500 Revs and Bens
33716	3581510	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	666.28		104500 Revs and Bens
33717	3581579	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33718	3581732	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	509.52		104500 Revs and Bens
33719	3581727	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33720	3581731	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	529.92		104500 Revs and Bens
33721	3581758	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33722	3581759	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1184.8		104500 Revs and Bens
33723	3581760	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33724	3581765	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	565.72		104500 Revs and Bens
33725	3581558	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	509.52		104500 Revs and Bens
33726	3581561	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33727	3581563	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33728	3581565	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	514.96		104500 Revs and Bens
33729	3581567	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33730	3581573	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33731	3581575	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1247.32		104500 Revs and Bens
33732	3581576	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33733	3581599	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	542.16		104500 Revs and Bens
33734	3581582	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33735	3581590	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33736	3581591	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	805.48		104500 Revs and Bens
33737	3581593	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1178.68		104500 Revs and Bens
33738	3581595	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33739	3581600	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33740	3581737	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1237		104500 Revs and Bens
33741	3581738	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	600		104500 Revs and Bens
33742	3581741	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33743	3581748	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33744	3581602	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33745	3581603	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1206.72		104500 Revs and Bens
33746	3581744	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	677.4		104500 Revs and Bens
33747	3581745	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	785.64		104500 Revs and Bens
33748	3581747	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33749	3581749	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	970.68		104500 Revs and Bens
33750	3581750	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	621.36		104500 Revs and Bens
33751	3581751	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1226.04		104500 Revs and Bens
33752	3581752	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33753	3581753	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	2620.99		104500 Revs and Bens
33754	3581754	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	618.48		104500 Revs and Bens
33755	3581299	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33756	3581300	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33757	3581301	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33758	3581302	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	595.64		104500 Revs and Bens
33759	3581303	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33760	3581305	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33761	3581306	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	541.44		104500 Revs and Bens
33762	3581537	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33763	3581528	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33764	3581529	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	511.44		104500 Revs and Bens
33765	3581530	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33766	3581532	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	719.34		104500 Revs and Bens
33767	3581534	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33768	3581538	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33769	3581539	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	677.4		104500 Revs and Bens
33770	3581548	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	735.96		104500 Revs and Bens
33771	3581542	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	666.88		104500 Revs and Bens
33772	3581545	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33773	3581546	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	945.51		104500 Revs and Bens
33774	3581552	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1237		104500 Revs and Bens
33775	3581554	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	521.52		104500 Revs and Bens
33776	3581557	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33777	3581351	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33778	3581354	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	742.84		104500 Revs and Bens
33779	3581355	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33780	3581356	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	684.2		104500 Revs and Bens
33781	3581358	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33782	3581359	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33783	3581366	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1001.64		104500 Revs and Bens
33784	3581362	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	532.72		104500 Revs and Bens
33785	3581364	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	534.88		104500 Revs and Bens
33786	3581365	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33787	3581368	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33788	3581369	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33789	3581371	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33790	3581385	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	5138.88		104500 Revs and Bens
33791	3581373	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	677.4		104500 Revs and Bens
33792	3581377	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	19785.32		104500 Revs and Bens
33793	3581382	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33794	3581383	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1224.32		104500 Revs and Bens
33795	3581384	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	924.36		104500 Revs and Bens
33796	3581386	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33797	3581387	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33798	3581388	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	45397.72		104500 Revs and Bens
33799	3581389	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	677.4		104500 Revs and Bens
33800	3581390	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	544.6		104500 Revs and Bens
33801	3581391	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	19034.4		104500 Revs and Bens
33802	3581396	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	503.08		104500 Revs and Bens
33803	3581392	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	24384.16		104500 Revs and Bens
33804	3581393	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1014.8		104500 Revs and Bens
33805	3581395	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	970.68		104500 Revs and Bens
33806	3581398	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33807	3581401	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33808	3581419	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	574.6		104500 Revs and Bens
33809	3581407	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	512.04		104500 Revs and Bens
33810	3581409	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33811	3581413	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	506.16		104500 Revs and Bens
33812	3581414	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33813	3581417	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	522.12		104500 Revs and Bens
33814	3581420	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33815	3581421	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	528.92		104500 Revs and Bens
33816	3581431	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33817	3581422	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	600		104500 Revs and Bens
33818	3581428	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	677.4		104500 Revs and Bens
33819	3581430	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33820	3581437	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1095.44		104500 Revs and Bens
33821	3581433	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	2166.4		104500 Revs and Bens
33822	3581434	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	8304.6		104500 Revs and Bens
33823	3581436	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33824	3581440	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	500		104500 Revs and Bens
33825	3581441	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33826	3581445	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	752.56		104500 Revs and Bens
33827	3581442	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	5703.48		104500 Revs and Bens
33828	3581443	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	804.57		104500 Revs and Bens
33829	3581444	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33830	3581447	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	12071.2		104500 Revs and Bens
33831	3581448	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	5482.44		104500 Revs and Bens
33832	3581449	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33833	3581466	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	677.4		104500 Revs and Bens
33834	3581456	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	516.92		104500 Revs and Bens
33835	3581457	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1174.92		104500 Revs and Bens
33836	3581461	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	696.92		104500 Revs and Bens
33837	3581463	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33838	3581465	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.68		104500 Revs and Bens
33839	3581468	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33840	3581470	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33841	3581478	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33842	3581472	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.84		104500 Revs and Bens
33843	3581474	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33844	3581477	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1133.8		104500 Revs and Bens
33845	3581481	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33846	3581503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33847	3581504	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	851.92		104500 Revs and Bens
33848	3581505	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	545.24		104500 Revs and Bens
33849	3581507	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33850	3581508	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	12506.72		104500 Revs and Bens
33851	3581818	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33852	3581484	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1281.08		104500 Revs and Bens
33853	3581490	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33854	3581492	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33855	3581494	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	583.4		104500 Revs and Bens
33856	3581498	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33857	3581813	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33858	3581814	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33859	3581816	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33860	3581817	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33861	3581820	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33862	3581831	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	909.56		104500 Revs and Bens
33863	3581823	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33864	3581826	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	543.2		104500 Revs and Bens
33865	3581830	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	532.56		104500 Revs and Bens
33866	3581859	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	671.88		104500 Revs and Bens
33867	3581854	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33868	3581855	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	692.32		104500 Revs and Bens
33869	3581857	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	542.76		104500 Revs and Bens
33870	3581868	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33871	3581862	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33872	3581866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	595.64		104500 Revs and Bens
33873	3581867	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33874	3581869	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	505.4		104500 Revs and Bens
33875	3581871	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	505.4		104500 Revs and Bens
33876	3581877	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33877	3581872	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	619.04		104500 Revs and Bens
33878	3581875	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	588.48		104500 Revs and Bens
33879	3581876	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	535		104500 Revs and Bens
33880	3581881	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	554		104500 Revs and Bens
33881	3581886	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1184.8		104500 Revs and Bens
33882	3581882	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33883	3581884	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33884	3581885	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	525.76		104500 Revs and Bens
33885	3581891	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1184.8		104500 Revs and Bens
33886	3581840	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1396.92		104500 Revs and Bens
33887	3581900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	646.16		104500 Revs and Bens
33888	3581902	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	529.76		104500 Revs and Bens
33889	3581903	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	669.24		104500 Revs and Bens
33890	3581905	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33891	3581906	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.84		104500 Revs and Bens
33892	3581836	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1479.68		104500 Revs and Bens
33893	3581839	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	676		104500 Revs and Bens
33894	3581841	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33895	3581607	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33896	3581608	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1184.8		104500 Revs and Bens
33897	3581609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33898	3581610	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1280.12		104500 Revs and Bens
33899	3581611	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	520.48		104500 Revs and Bens
33900	3581615	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	512		104500 Revs and Bens
33901	3581842	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	535.24		104500 Revs and Bens
33902	3581847	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1206.72		104500 Revs and Bens
33903	3581849	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	526.2		104500 Revs and Bens
33904	3581612	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	12939.08		104500 Revs and Bens
33905	3581613	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.84		104500 Revs and Bens
33906	3581616	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	733.84		104500 Revs and Bens
33907	3581617	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	910.12		104500 Revs and Bens
33908	3581618	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33909	3581620	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	528.48		104500 Revs and Bens
33910	3581637	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33911	3581627	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	910.12		104500 Revs and Bens
33912	3581629	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33913	3581631	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33914	3581632	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33915	3581636	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33916	3581657	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	693.12		104500 Revs and Bens
33917	3581643	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33918	3581646	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33919	3581652	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33920	3581654	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	694.04		104500 Revs and Bens
33921	3581656	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33922	3581660	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33923	3581661	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	508.04		104500 Revs and Bens
33924	3581668	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33925	3581662	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33926	3581663	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33927	3581667	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33928	3581670	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	647.96		104500 Revs and Bens
33929	3581671	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	553.84		104500 Revs and Bens
33930	3581678	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	535.24		104500 Revs and Bens
33931	3581673	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	521.52		104500 Revs and Bens
33932	3581675	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33933	3581677	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33934	3581679	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	693.12		104500 Revs and Bens
33935	3581685	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	531.52		104500 Revs and Bens
33936	3581682	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	786.08		104500 Revs and Bens
33937	3581683	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33938	3581684	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33939	3581687	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	550.8		104500 Revs and Bens
33940	3581688	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	521.8		104500 Revs and Bens
33941	3581689	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	594.25		104500 Revs and Bens
33942	3581691	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	544.08		104500 Revs and Bens
33943	3581696	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	502.24		104500 Revs and Bens
33944	3581693	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33945	3581694	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33946	3581695	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	535.24		104500 Revs and Bens
33947	3581701	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33948	3581709	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	516.92		104500 Revs and Bens
33949	3581702	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	585.4		104500 Revs and Bens
33950	3581704	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	805.48		104500 Revs and Bens
33951	3581708	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33952	3581723	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	519.72		104500 Revs and Bens
33953	3581725	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1184.8		104500 Revs and Bens
33954	3581939	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	24857.26		104500 Revs and Bens
33955	3581715	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	531.76		104500 Revs and Bens
33956	3581721	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	539.8		104500 Revs and Bens
33957	3581935	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	576.92		104500 Revs and Bens
33958	3581936	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33959	3581937	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	532.52		104500 Revs and Bens
33960	3581948	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	526.16		104500 Revs and Bens
33961	3581944	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33962	3581945	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	548.56		104500 Revs and Bens
33963	3581946	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	593.08		104500 Revs and Bens
33964	3581950	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	871.12		104500 Revs and Bens
33965	3581951	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	871.12		104500 Revs and Bens
33966	3581955	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	505.6		104500 Revs and Bens
33967	3581952	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	910.12		104500 Revs and Bens
33968	3581953	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33969	3581954	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	910.12		104500 Revs and Bens
33970	3581957	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33971	3581959	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33972	3581960	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33973	3581961	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	517.12		104500 Revs and Bens
33974	3581970	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	535.2		104500 Revs and Bens
33975	3581964	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33976	3581965	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	500.32		104500 Revs and Bens
33977	3581966	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	517.84		104500 Revs and Bens
33978	3581766	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	530.76		104500 Revs and Bens
33979	3581768	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	502.16		104500 Revs and Bens
33980	3581769	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	503.08		104500 Revs and Bens
33981	3581777	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33982	3581773	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33983	3581774	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	552.6		104500 Revs and Bens
33984	3581775	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33985	3581779	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	543.72		104500 Revs and Bens
33986	3581781	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33987	3581787	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33988	3581782	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33989	3581783	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	881.08		104500 Revs and Bens
33990	3581784	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
33991	3581791	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	505.64		104500 Revs and Bens
33992	3581806	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33993	3581794	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
33994	3581799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	881.08		104500 Revs and Bens
33995	3581802	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	1237		104500 Revs and Bens
33996	3581803	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	510.32		104500 Revs and Bens
33997	3581804	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	542.04		104500 Revs and Bens
33998	3581809	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	541.72		104500 Revs and Bens
33999	3581908	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34000	3581910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	561.04		104500 Revs and Bens
34001	3581916	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	503.16		104500 Revs and Bens
34002	3581912	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	669.47		104500 Revs and Bens
34003	3581913	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	639.81		104500 Revs and Bens
34004	3581915	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	677.4		104500 Revs and Bens
34005	3581917	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34006	3581919	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34007	3581921	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34008	3581928	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34009	3581924	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	677.4		104500 Revs and Bens
34010	3581925	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34011	3581926	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	613.76		104500 Revs and Bens
34012	3581930	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	501.92		104500 Revs and Bens
34013	3581931	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	658.6		104500 Revs and Bens
34014	3581932	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	513.68		104500 Revs and Bens
34015	3581980	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	507.68		104500 Revs and Bens
34016	3581975	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34017	3581978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	701.52		104500 Revs and Bens
34018	3581979	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34019	3581987	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	24001.67		104500 Revs and Bens
34020	3581984	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	502.4		104500 Revs and Bens
34021	3581985	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	32411.17		104500 Revs and Bens
34022	3581986	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	4222.96		104500 Revs and Bens
34023	3581988	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	29047.88		104500 Revs and Bens
34024	3581989	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	20204.16		104500 Revs and Bens
34025	3581990	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	2362.52		104500 Revs and Bens
34026	3581991	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	8750.94		104500 Revs and Bens
34027	3581996	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	14757.91		104500 Revs and Bens
34028	3581992	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34029	3581993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	3951.28		104500 Revs and Bens
34030	3581994	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	50621.8		104500 Revs and Bens
34031	3581997	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34032	3581998	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	870.8		104500 Revs and Bens
34033	3581999	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	666.84		104500 Revs and Bens
34034	3582001	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	20832.47		104500 Revs and Bens
34035	3582050	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	21331.17		104500 Revs and Bens
34036	3582002	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	590.76		104500 Revs and Bens
34037	3582003	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	590.76		104500 Revs and Bens
34038	3582008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	737.48		104500 Revs and Bens
34039	3582012	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	535.24		104500 Revs and Bens
34040	3582022	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	539.8		104500 Revs and Bens
34041	3582025	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	544.6		104500 Revs and Bens
34042	3582031	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34043	3582035	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	531.28		104500 Revs and Bens
34044	3582046	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34045	3582047	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	6809.72		104500 Revs and Bens
34046	3582048	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	6677.32		104500 Revs and Bens
34047	3582055	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	500		104500 Revs and Bens
34048	3582052	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	17333.88		104500 Revs and Bens
34049	3582053	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	47429.9		104500 Revs and Bens
34050	3582054	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	14041.32		104500 Revs and Bens
34051	3582056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	592		104500 Revs and Bens
34052	3582057	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	540		104500 Revs and Bens
34053	3582058	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	15579.24		104500 Revs and Bens
34054	3582059	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	547.72		104500 Revs and Bens
34055	3582060	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	3841.1		104500 Revs and Bens
34056	3582061	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	644		104500 Revs and Bens
34057	3509898	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	14-JAN-2025	758.1		104500 Revs and Bens
34058	3582063	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	784.6		104500 Revs and Bens
34059	3582077	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	600		104500 Revs and Bens
34060	3497482	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	02-JAN-2025	1163.04		104500 Revs and Bens
34061	3512012	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	15817.4		104500 Revs and Bens
34062	3511892	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	979		104500 Revs and Bens
34063	3511889	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	764.04		104500 Revs and Bens
34064	3511891	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	864.68		104500 Revs and Bens
34065	3511867	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1326.48		104500 Revs and Bens
34066	3511869	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	979		104500 Revs and Bens
34067	3511872	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	864.68		104500 Revs and Bens
34068	3511873	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1409.44		104500 Revs and Bens
34069	3511899	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	776.96		104500 Revs and Bens
34070	3511906	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1034.28		104500 Revs and Bens
34071	3511925	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	690.68		104500 Revs and Bens
34072	3511926	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1221.56		104500 Revs and Bens
34073	3511929	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	810.08		104500 Revs and Bens
34074	3512009	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1881.68		104500 Revs and Bens
34075	3512010	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	41261.09		104500 Revs and Bens
34076	3512011	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	6832.08		104500 Revs and Bens
34077	3512013	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	3623.04		104500 Revs and Bens
34078	3512014	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	3601.16		104500 Revs and Bens
34079	3512015	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	14046.64		104500 Revs and Bens
34080	3512022	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	12414.56		104500 Revs and Bens
34081	3512018	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1163.4		104500 Revs and Bens
34082	3512019	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	890.36		104500 Revs and Bens
34083	3512020	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	8444.96		104500 Revs and Bens
34084	3512047	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	4653.96		104500 Revs and Bens
34085	3512039	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	41902.08		104500 Revs and Bens
34086	3512045	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	506.32		104500 Revs and Bens
34087	3512046	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	2639.76		104500 Revs and Bens
34088	3511934	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	622.56		104500 Revs and Bens
34089	3511953	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	506.32		104500 Revs and Bens
34090	3512048	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	6652.28		104500 Revs and Bens
34091	3512051	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1157.52		104500 Revs and Bens
34092	3512056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	502.48		104500 Revs and Bens
34093	3511948	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	617.64		104500 Revs and Bens
34094	3511952	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	525.88		104500 Revs and Bens
34095	3511954	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	979		104500 Revs and Bens
34096	3511955	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	566		104500 Revs and Bens
34097	3511966	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	506.32		104500 Revs and Bens
34098	3511958	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	505.56		104500 Revs and Bens
34099	3511962	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	864.68		104500 Revs and Bens
34100	3511965	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	597.92		104500 Revs and Bens
34101	3511793	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	979		104500 Revs and Bens
34102	3511826	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	622.56		104500 Revs and Bens
34103	3511858	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	592.17		104500 Revs and Bens
34104	3518900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	2330.44		104500 Revs and Bens
34105	3525053	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	1295.36		104500 Revs and Bens
34106	3511968	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	549.6		104500 Revs and Bens
34107	3511973	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	834.08		104500 Revs and Bens
34108	3511978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1049.88		104500 Revs and Bens
34109	3511979	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	817.56		104500 Revs and Bens
34110	3511989	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1231.68		104500 Revs and Bens
34111	3511990	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	864.68		104500 Revs and Bens
34112	3511820	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	979		104500 Revs and Bens
34113	3511833	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	834.96		104500 Revs and Bens
34114	3511835	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	798.48		104500 Revs and Bens
34115	3511849	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	513.04		104500 Revs and Bens
34116	3511856	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	622.56		104500 Revs and Bens
34117	3540385	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	5478.36		104500 Revs and Bens
34118	3540377	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	41546.64		104500 Revs and Bens
34119	3540372	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	8444.96		104500 Revs and Bens
34120	3540374	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	11227.12		104500 Revs and Bens
34121	3540512	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	864.68		104500 Revs and Bens
34122	3540513	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	979		104500 Revs and Bens
34123	3540383	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	506.32		104500 Revs and Bens
34124	3540384	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	4653.96		104500 Revs and Bens
34125	3540387	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1157.52		104500 Revs and Bens
34126	3566850	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	549.6		104500 Revs and Bens
34127	3566855	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	834.08		104500 Revs and Bens
34128	3567066	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	5106.6		104500 Revs and Bens
34129	3573987	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	1063.75		104500 Revs and Bens
34130	3573990	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	1397.17		104500 Revs and Bens
34131	3573989	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	1802.24		104500 Revs and Bens
34132	3538382	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-FEB-2025	730.96		104500 Revs and Bens
34133	3540355	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1157.46		104500 Revs and Bens
34134	3540411	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	502.48		104500 Revs and Bens
34135	3540423	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	979		104500 Revs and Bens
34136	3566847	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	597.92		104500 Revs and Bens
34137	3566848	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	506.32		104500 Revs and Bens
34138	3566892	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	502.48		104500 Revs and Bens
34139	3566904	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	979		104500 Revs and Bens
34140	3566912	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	979		104500 Revs and Bens
34141	3567034	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	525.88		104500 Revs and Bens
34142	3567035	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	506.32		104500 Revs and Bens
34143	3567030	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	617.64		104500 Revs and Bens
34144	3567036	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	979		104500 Revs and Bens
34145	3567037	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	622.56		104500 Revs and Bens
34146	3567040	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	505.56		104500 Revs and Bens
34147	3567044	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	864.68		104500 Revs and Bens
34148	3567045	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	817.56		104500 Revs and Bens
34149	3567055	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1231.68		104500 Revs and Bens
34150	3567056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	864.68		104500 Revs and Bens
34151	3567061	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	903.28		104500 Revs and Bens
34152	3567062	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	2233.7		104500 Revs and Bens
34153	3567064	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1103.48		104500 Revs and Bens
34154	3567065	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	36774.48		104500 Revs and Bens
34155	3566957	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	513.04		104500 Revs and Bens
34156	3566964	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	622.56		104500 Revs and Bens
34157	3566975	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1326.48		104500 Revs and Bens
34158	3566977	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	979		104500 Revs and Bens
34159	3566980	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	864.68		104500 Revs and Bens
34160	3566981	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1409.44		104500 Revs and Bens
34161	3566989	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	864.68		104500 Revs and Bens
34162	3566996	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	776.96		104500 Revs and Bens
34163	3567007	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	690.68		104500 Revs and Bens
34164	3567008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1221.56		104500 Revs and Bens
34165	3567011	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	810.08		104500 Revs and Bens
34166	3567016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	622.56		104500 Revs and Bens
34167	3505557	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	957.44		104500 Revs and Bens
34168	3538375	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-FEB-2025	650.04		104500 Revs and Bens
34169	3540260	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	810.08		104500 Revs and Bens
34170	3540339	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	834.08		104500 Revs and Bens
34171	3540340	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1231.68		104500 Revs and Bens
34172	3540341	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	864.68		104500 Revs and Bens
34173	3540346	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	3387.3		104500 Revs and Bens
34174	3540347	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1881.68		104500 Revs and Bens
34175	3540348	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	37322.32		104500 Revs and Bens
34176	3540349	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	5803.7		104500 Revs and Bens
34177	3540350	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	15817.4		104500 Revs and Bens
34178	3540351	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	3623.04		104500 Revs and Bens
34179	3540352	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	3245.7		104500 Revs and Bens
34180	3540353	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	14046.64		104500 Revs and Bens
34181	3540371	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	890.36		104500 Revs and Bens
34182	3540265	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	622.56		104500 Revs and Bens
34183	3540331	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	597.92		104500 Revs and Bens
34184	3540332	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	506.32		104500 Revs and Bens
34185	3540334	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	549.6		104500 Revs and Bens
34186	3551862	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1449.84		104500 Revs and Bens
34187	3551863	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1187.46		104500 Revs and Bens
34188	3555979	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	04-MAR-2025	1615		104500 Revs and Bens
34189	3564741	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	11-MAR-2025	730.96		104500 Revs and Bens
34190	3566806	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	890.36		104500 Revs and Bens
34191	3540520	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	776.96		104500 Revs and Bens
34192	3540450	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	979		104500 Revs and Bens
34193	3540456	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	622.56		104500 Revs and Bens
34194	3540463	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	834.96		104500 Revs and Bens
34195	3540465	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	798.48		104500 Revs and Bens
34196	3540478	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	513.04		104500 Revs and Bens
34197	3540485	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	622.56		104500 Revs and Bens
34198	3540496	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1326.48		104500 Revs and Bens
34199	3540498	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	979		104500 Revs and Bens
34200	3540501	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	864.68		104500 Revs and Bens
34201	3540502	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1409.44		104500 Revs and Bens
34202	3540276	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	790		104500 Revs and Bens
34203	3540283	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	695.33		104500 Revs and Bens
34204	3540285	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	617.64		104500 Revs and Bens
34205	3540289	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	525.88		104500 Revs and Bens
34206	3540290	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	506.32		104500 Revs and Bens
34207	3540291	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	979		104500 Revs and Bens
34208	3540292	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	622.56		104500 Revs and Bens
34209	3540295	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	505.56		104500 Revs and Bens
34210	3540302	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1034.28		104500 Revs and Bens
34211	3540313	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	864.68		104500 Revs and Bens
34212	3540314	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1049.88		104500 Revs and Bens
34213	3540315	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	817.56		104500 Revs and Bens
34214	3540256	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	690.68		104500 Revs and Bens
34215	3540257	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1221.56		104500 Revs and Bens
34216	3566935	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	622.56		104500 Revs and Bens
34217	3566942	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	834.96		104500 Revs and Bens
34218	3566944	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	798.48		104500 Revs and Bens
34219	3566799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	14541.94		104500 Revs and Bens
34220	3566800	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	3623.04		104500 Revs and Bens
34221	3566801	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	3203.04		104500 Revs and Bens
34222	3566802	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	12646		104500 Revs and Bens
34223	3566805	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1155.48		104500 Revs and Bens
34224	3566807	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	8221.72		104500 Revs and Bens
34225	3566809	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	12414.6		104500 Revs and Bens
34226	3566812	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	42684.24		104500 Revs and Bens
34227	3566825	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1034.28		104500 Revs and Bens
34228	3566832	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1451.52		104500 Revs and Bens
34229	3566833	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	4653.96		104500 Revs and Bens
34230	3566834	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	5153.03		104500 Revs and Bens
34231	3566836	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	1157.52		104500 Revs and Bens
34232	3505960	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	618.48		104500 Revs and Bens
34233	3505955	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	520		104500 Revs and Bens
34234	3505954	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	878.73		104500 Revs and Bens
34235	3505956	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	5438.88		104500 Revs and Bens
34236	3505957	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	803.88		104500 Revs and Bens
34237	3505953	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	17197.62		104500 Revs and Bens
34238	3505963	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	10314.54		104500 Revs and Bens
34239	3505968	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	3491.84		104500 Revs and Bens
34240	3505964	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	941.68		104500 Revs and Bens
34241	3505965	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	5888.4		104500 Revs and Bens
34242	3505967	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	2318.76		104500 Revs and Bens
34243	3506023	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	1280		104500 Revs and Bens
34244	3506019	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	968.92		104500 Revs and Bens
34245	3506020	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	507.68		104500 Revs and Bens
34246	3506022	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	688.92		104500 Revs and Bens
34247	3505989	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	1692		104500 Revs and Bens
34248	3506025	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	576.92		104500 Revs and Bens
34249	3506026	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	621.36		104500 Revs and Bens
34250	3506028	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	613.44		104500 Revs and Bens
34251	3505978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	634.22		104500 Revs and Bens
34252	3505984	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	516.52		104500 Revs and Bens
34253	3505986	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	9972.48		104500 Revs and Bens
34254	3505987	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	549.24		104500 Revs and Bens
34255	3505988	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	2353.97		104500 Revs and Bens
34256	3505930	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	32829.29		104500 Revs and Bens
34257	3505863	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	606.7		104500 Revs and Bens
34258	3505995	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	534.64		104500 Revs and Bens
34259	3506000	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	1272.56		104500 Revs and Bens
34260	3506001	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	602.44		104500 Revs and Bens
34261	3506002	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	554		104500 Revs and Bens
34262	3505684	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	634.22		104500 Revs and Bens
34263	3505696	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	634.22		104500 Revs and Bens
34264	3505914	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	621.36		104500 Revs and Bens
34265	3505923	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	585.06		104500 Revs and Bens
34266	3505924	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	23148.92		104500 Revs and Bens
34267	3505926	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	7656.68		104500 Revs and Bens
34268	3505927	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	5337.88		104500 Revs and Bens
34269	3505929	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	2435.28		104500 Revs and Bens
34270	3505932	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	4884.12		104500 Revs and Bens
34271	3505933	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	1034.88		104500 Revs and Bens
34272	3505949	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	634.22		104500 Revs and Bens
34273	3512263	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	903.84		104500 Revs and Bens
34274	3512264	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	852.55		104500 Revs and Bens
34275	3512270	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	960		104500 Revs and Bens
34276	3512267	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1136.66		104500 Revs and Bens
34277	3512268	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	1006.8		104500 Revs and Bens
34278	3512272	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	712.64		104500 Revs and Bens
34279	3526622	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-JAN-2025	600		104500 Revs and Bens
34280	3505934	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	2813.92		104500 Revs and Bens
34281	3512273	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-JAN-2025	739.98		104500 Revs and Bens
34282	3519405	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	918.48		104500 Revs and Bens
34283	3534635	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	32988.89		104500 Revs and Bens
34284	3534632	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	4959.52		104500 Revs and Bens
34285	3534634	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	2054.6		104500 Revs and Bens
34286	3534637	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	8063.24		104500 Revs and Bens
34287	3534638	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	1034.88		104500 Revs and Bens
34288	3534639	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	2813.92		104500 Revs and Bens
34289	3519135	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	611.78		104500 Revs and Bens
34290	3534720	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	646.94		104500 Revs and Bens
34291	3534779	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	592.2		104500 Revs and Bens
34292	3534582	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	585.06		104500 Revs and Bens
34293	3534583	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	22759.69		104500 Revs and Bens
34294	3534585	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	7321.28		104500 Revs and Bens
34295	3534597	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	634.22		104500 Revs and Bens
34296	3534609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	634.22		104500 Revs and Bens
34297	3534648	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	606.7		104500 Revs and Bens
34298	3534503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	614.36		104500 Revs and Bens
34299	3534510	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	634.22		104500 Revs and Bens
34300	3534524	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	634.22		104500 Revs and Bens
34301	3534530	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	516.52		104500 Revs and Bens
34302	3534738	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	606.7		104500 Revs and Bens
34303	3534744	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	507.68		104500 Revs and Bens
34304	3534747	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	4480		104500 Revs and Bens
34305	3534749	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	576.92		104500 Revs and Bens
34306	3534750	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	621.36		104500 Revs and Bens
34307	3534752	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	613.44		104500 Revs and Bens
34308	3534658	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	14293.8		104500 Revs and Bens
34309	3534660	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	520		104500 Revs and Bens
34310	3534661	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	5438.88		104500 Revs and Bens
34311	3534662	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	803.88		104500 Revs and Bens
34312	3534665	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	618.48		104500 Revs and Bens
34313	3534668	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	10340.28		104500 Revs and Bens
34314	3534669	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	941.68		104500 Revs and Bens
34315	3534670	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	5888.4		104500 Revs and Bens
34316	3534672	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	2318.76		104500 Revs and Bens
34317	3534696	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	3491.84		104500 Revs and Bens
34318	3534698	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	8704.04		104500 Revs and Bens
34319	3534699	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	549.24		104500 Revs and Bens
34320	3534700	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	2003.89		104500 Revs and Bens
34321	3534701	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	1692		104500 Revs and Bens
34322	3534704	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	534.64		104500 Revs and Bens
34323	3534709	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	1272.56		104500 Revs and Bens
34324	3534710	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	602.44		104500 Revs and Bens
34325	3534712	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	968.92		104500 Revs and Bens
34326	3540625	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	1047.02		104500 Revs and Bens
34327	3540633	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	2372.44		104500 Revs and Bens
34328	3548214	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	614.36		104500 Revs and Bens
34329	3548145	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	646.94		104500 Revs and Bens
34330	3548151	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	622.36		104500 Revs and Bens
34331	3548220	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	1016.24		104500 Revs and Bens
34332	3548162	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	553.42		104500 Revs and Bens
34333	3560856	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	585.06		104500 Revs and Bens
34334	3560857	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	21631.19		104500 Revs and Bens
34335	3560859	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	7321.28		104500 Revs and Bens
34336	3561184	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	634.22		104500 Revs and Bens
34337	3505856	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	760.08		104500 Revs and Bens
34338	3540632	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-FEB-2025	951.33		104500 Revs and Bens
34339	3548222	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	574.1		104500 Revs and Bens
34340	3548228	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	618.54		104500 Revs and Bens
34341	3560860	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	5007.88		104500 Revs and Bens
34342	3560862	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	2054.6		104500 Revs and Bens
34343	3560863	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	33221		104500 Revs and Bens
34344	3560865	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	7138.15		104500 Revs and Bens
34345	3560866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	1034.88		104500 Revs and Bens
34346	3560867	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	2813.92		104500 Revs and Bens
34347	3560870	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	11022.4		104500 Revs and Bens
34348	3560871	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	520		104500 Revs and Bens
34349	3560872	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	5438.88		104500 Revs and Bens
34350	3560873	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	803.88		104500 Revs and Bens
34351	3560876	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	618.48		104500 Revs and Bens
34352	3560848	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	574.1		104500 Revs and Bens
34353	3560978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	592.2		104500 Revs and Bens
34354	3560905	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	613.44		104500 Revs and Bens
34355	3560929	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	606.7		104500 Revs and Bens
34356	3561117	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	625.38		104500 Revs and Bens
34357	3561129	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	578.6		104500 Revs and Bens
34358	3561131	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	634.22		104500 Revs and Bens
34359	3561136	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	516.52		104500 Revs and Bens
34360	3561095	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	611.78		104500 Revs and Bens
34361	3561100	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	621.36		104500 Revs and Bens
34362	3561016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	606.7		104500 Revs and Bens
34363	3561026	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	634.22		104500 Revs and Bens
34364	3561047	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	646.94		104500 Revs and Bens
34365	3561082	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	618.54		104500 Revs and Bens
34366	3560962	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	606.7		104500 Revs and Bens
34367	3560963	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	621.36		104500 Revs and Bens
34368	3560995	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	622.36		104500 Revs and Bens
34369	3561008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	553.42		104500 Revs and Bens
34370	3574142	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	553.42		104500 Revs and Bens
34371	3574150	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	606.7		104500 Revs and Bens
34372	3574180	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	618.54		104500 Revs and Bens
34373	3505763	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	606.7		104500 Revs and Bens
34374	3505792	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	646.94		104500 Revs and Bens
34375	3505794	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	592.2		104500 Revs and Bens
34376	3505827	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	622.36		104500 Revs and Bens
34377	3505839	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	553.42		104500 Revs and Bens
34378	3505879	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	618.54		104500 Revs and Bens
34379	3505892	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	614.36		104500 Revs and Bens
34380	3505899	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	574.1		104500 Revs and Bens
34381	3505909	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	611.78		104500 Revs and Bens
34382	3505728	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-JAN-2025	606.7		104500 Revs and Bens
34383	3519168	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	618.54		104500 Revs and Bens
34384	3519171	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	634.22		104500 Revs and Bens
34385	3519177	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	516.52		104500 Revs and Bens
34386	3519179	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	553.42		104500 Revs and Bens
34387	3519227	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	2030.53		104500 Revs and Bens
34388	3519235	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	606.7		104500 Revs and Bens
34389	3519237	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	634.22		104500 Revs and Bens
34390	3519249	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	634.22		104500 Revs and Bens
34391	3519251	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	621.36		104500 Revs and Bens
34392	3519099	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	646.94		104500 Revs and Bens
34393	3519111	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	634.22		104500 Revs and Bens
34394	3519352	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	585.06		104500 Revs and Bens
34395	3519353	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	3647.71		104500 Revs and Bens
34396	3519354	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	3022.09		104500 Revs and Bens
34397	3519359	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	592.2		104500 Revs and Bens
34398	3519376	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	622.36		104500 Revs and Bens
34399	3534490	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	606.7		104500 Revs and Bens
34400	3534574	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	574.1		104500 Revs and Bens
34401	3548248	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	548.1		104500 Revs and Bens
34402	3548241	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	611.78		104500 Revs and Bens
34403	3548245	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	585.06		104500 Revs and Bens
34404	3548246	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	759.08		104500 Revs and Bens
34405	3548186	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	606.7		104500 Revs and Bens
34406	3548119	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	592.2		104500 Revs and Bens
34407	3560879	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	10030.99		104500 Revs and Bens
34408	3560880	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	941.68		104500 Revs and Bens
34409	3560881	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	5888.4		104500 Revs and Bens
34410	3560883	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	2318.76		104500 Revs and Bens
34411	3560884	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	3491.84		104500 Revs and Bens
34412	3560886	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	7722.64		104500 Revs and Bens
34413	3560888	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	549.24		104500 Revs and Bens
34414	3560889	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	2650.53		104500 Revs and Bens
34415	3560890	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	1692		104500 Revs and Bens
34416	3560893	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	534.64		104500 Revs and Bens
34417	3560895	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	1272.56		104500 Revs and Bens
34418	3560897	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	968.92		104500 Revs and Bens
34419	3560898	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	507.68		104500 Revs and Bens
34420	3560900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	2537.14		104500 Revs and Bens
34421	3560902	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	576.92		104500 Revs and Bens
34422	3560903	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	621.36		104500 Revs and Bens
34423	3560840	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	614.36		104500 Revs and Bens
34424	3561196	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-MAR-2025	841.88		104500 Revs and Bens
34425	3574193	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	611.78		104500 Revs and Bens
34426	3519344	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	574.1		104500 Revs and Bens
34427	3577946	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	25-MAR-2025	2100	REDACTED	180000 Environmental Services
34428	3535688	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	07-FEB-2025	1950	REDACTED	180000 Environmental Services
34429	3562251	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	07-MAR-2025	1950	REDACTED	180000 Environmental Services
34430	3506316	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	770	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
34431	3508109	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	10-JAN-2025	333.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34432	3563825	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	07-MAR-2025	6995.07	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
34433	3585355	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	28-MAR-2025	14378.9	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34434	3577013	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	21-MAR-2025	1177.99	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34435	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	3024.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34436	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	877.42	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34437	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	34.2	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34438	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	100	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34439	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	6836.75	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34440	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	2656.57	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34441	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	508.6	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34442	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	1550.04	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34443	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	2089.6	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34444	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	34.2	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34445	3577013	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	21-MAR-2025	2483.2	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34446	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	3418.75	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34447	3577013	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	21-MAR-2025	8287.44	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34448	3577013	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	21-MAR-2025	10193.4	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34449	3577013	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	21-MAR-2025	4562.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34450	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	313.27	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34451	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	2627.64	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34452	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	4162.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34453	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	90	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34454	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	129.2	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34455	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	689.34	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34456	3574420	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	646.94		104500 Revs and Bens
34457	3567216	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	740.5		104500 Revs and Bens
34458	3567210	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	926.08		104500 Revs and Bens
34459	3567212	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	800		104500 Revs and Bens
34460	3567213	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAR-2025	2847.03		104500 Revs and Bens
34461	3574323	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	606.7		104500 Revs and Bens
34462	3574338	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	614.36		104500 Revs and Bens
34463	3574214	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	625.38		104500 Revs and Bens
34464	3574227	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	634.22		104500 Revs and Bens
34465	3574232	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	516.52		104500 Revs and Bens
34466	3574280	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	634.22		104500 Revs and Bens
34467	3574292	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	634.22		104500 Revs and Bens
34468	3574346	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	574.1		104500 Revs and Bens
34469	3574369	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	585.06		104500 Revs and Bens
34470	3574371	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	1607.3		104500 Revs and Bens
34471	3574380	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	606.7		104500 Revs and Bens
34472	3574406	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	592.2		104500 Revs and Bens
34473	3519281	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	606.7		104500 Revs and Bens
34474	3519325	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	606.7		104500 Revs and Bens
34475	3519327	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	23-JAN-2025	614.36		104500 Revs and Bens
34476	3534437	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	622.36		104500 Revs and Bens
34477	3534443	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	618.54		104500 Revs and Bens
34478	3534466	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	553.42		104500 Revs and Bens
34479	3534472	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	611.78		104500 Revs and Bens
34480	3534477	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	06-FEB-2025	621.36		104500 Revs and Bens
34481	3548269	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	634.22		104500 Revs and Bens
34482	3548031	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	634.22		104500 Revs and Bens
34483	3547975	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	634.22		104500 Revs and Bens
34484	3547981	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	516.52		104500 Revs and Bens
34485	3548043	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	634.22		104500 Revs and Bens
34486	3548072	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	606.7		104500 Revs and Bens
34487	3548103	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	606.7		104500 Revs and Bens
34488	3548104	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-FEB-2025	1242.72		104500 Revs and Bens
34489	3553813	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1320.3		104500 Revs and Bens
34490	3553815	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	1406.24		104500 Revs and Bens
34491	3553818	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	2236.72		104500 Revs and Bens
34492	3553819	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	709.08		104500 Revs and Bens
34493	3553816	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	525.86		104500 Revs and Bens
34494	3553822	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-FEB-2025	891.43		104500 Revs and Bens
34495	3574438	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAR-2025	622.36		104500 Revs and Bens
34496	3582865	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	2544.96		104500 Revs and Bens
34497	3582867	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	751.24		104500 Revs and Bens
34498	3582866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	27-MAR-2025	976.71		104500 Revs and Bens
34499	3500629	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	07-JAN-2025	1800	REDACTED	180000 Environmental Services
34500	3514138	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-JAN-2025	3049.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34501	3514121	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-JAN-2025	12596.78	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
34502	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	191.73	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34503	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	5347.09	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34504	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	2479.53	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34505	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	2424.34	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34506	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	711.88	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34507	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	6450.76	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34508	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	1712.08	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34509	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	9179.56	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34510	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	1385.06	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34511	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	846.91	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34512	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	517.55	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34513	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	3288.34	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34514	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	2357.33	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34515	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	82.67	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34516	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	516.38	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34517	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	889.4	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34518	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	298.68	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34519	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	85.95	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34520	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	12405.89	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34521	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	6236.85	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34522	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	-4083.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34523	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	390.82	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34524	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	120.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34525	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	367.76	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34526	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	176.4	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34527	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	1654.43	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34528	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	68.92	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34529	3521907	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	24-JAN-2025	100	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34530	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	6221.11	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34531	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	445.74	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34532	3542780	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	14-FEB-2025	1516.35	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34533	3542781	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	14-FEB-2025	495	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34534	3577010	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	21-MAR-2025	7154.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34535	3521903	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	24-JAN-2025	5000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34536	3542777	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	14-FEB-2025	96.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34537	3555466	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	28-FEB-2025	4821.44	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34538	3577010	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	21-MAR-2025	382.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34539	3569275	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	14-MAR-2025	1008	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34540	3585357	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	28-MAR-2025	500.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34541	3555466	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	28-FEB-2025	20000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34542	3585354	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	28-MAR-2025	19713.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34543	3549533	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	21-FEB-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34544	3549529	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	21-FEB-2025	30000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34545	3549531	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	21-FEB-2025	385	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34546	3549531	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	21-FEB-2025	4576.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34547	3549529	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	21-FEB-2025	642.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34548	3549533	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	21-FEB-2025	1235	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34549	3508108	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	10-JAN-2025	42071.44	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34550	3536597	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	07-FEB-2025	3500	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34551	3528563	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	31-JAN-2025	6527.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34552	3549530	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	21-FEB-2025	6183.94	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34553	3508109	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	10-JAN-2025	1674.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34554	3514144	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-JAN-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34555	3536596	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	07-FEB-2025	3981	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34556	3508110	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	10-JAN-2025	1600	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34557	3508110	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	10-JAN-2025	1286	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34558	3508110	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	10-JAN-2025	4791	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34559	3514144	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-JAN-2025	488.75	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34560	3514144	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-JAN-2025	850	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34561	3536596	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	07-FEB-2025	840	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34562	3500289	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	03-JAN-2025	4398.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34563	3514144	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-JAN-2025	2932.5	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34564	3536596	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	07-FEB-2025	16076.99	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34565	3585357	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	28-MAR-2025	1758.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34566	3585358	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	28-MAR-2025	495	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34567	3536600	Children & Young People Services - Capital	BN Project 24/25 Green Hammerton Primary Expansion	Building Works on Property	07-FEB-2025	1171.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34568	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	106.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34569	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	173.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34570	3514740	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Supported Accommodation	20-JAN-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34571	3543164	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Supported Accommodation	17-FEB-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34572	3569705	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Supported Accommodation	17-MAR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34573	3514696	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34574	3514733	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	20-JAN-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34575	3543157	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34576	3569698	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34577	3514727	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Supported Accommodation	20-JAN-2025	1725.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34578	3543151	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Supported Accommodation	17-FEB-2025	1725.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34579	3569693	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Supported Accommodation	17-MAR-2025	1725.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34580	3569266	Resources Directorate and Central Services - Revenue	Workplace	Premises Insurance	14-MAR-2025	102.5	SCATCHARDS	391200 Works - Construction, Repair & Maintenance > Engineering
34581	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	8.82	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
34582	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34583	3506106	Community Development - Revenue	Area Constituency Committees	Other Expenses General	10-JAN-2025	19705.62	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
34584	3512192	Resources Directorate and Central Services - Revenue	Register of Electors	Printing	28-JAN-2025	1080.63	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
34585	3559184	Children & Young People Services - Revenue	Early Help - Hambleton	Catering Provisions	05-MAR-2025	9.6	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
34586	3542780	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2024-25 - Norton CPS	Fees - Surveyor, Professional and Other	14-FEB-2025	376.21	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34587	3519064	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34588	3518792	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	23-JAN-2025	165	PROSPERO GROUP LTD	170000 Education
34589	3519993	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34590	3519995	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34591	3580880	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	27-MAR-2025	550	PROSPERO GROUP LTD	170000 Education
34592	3564433	District & Borough Services - Revenue	Climate Change Area B	Other Expenses General	11-MAR-2025	36000	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
34593	3572242	District & Borough Services - Revenue	Climate Change Area B	Other Expenses General	19-MAR-2025	36000	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
34594	3523987	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	29-JAN-2025	7240.34	LIVE NATION(MUSIC) UK LTD T/A CUFFE & TAYLOR	291300 Arts & Leisure Services > Performing Arts
34595	3548489	District & Borough Services - Revenue	Design & Maintenance	Other Fees and Charges	21-FEB-2025	695	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
34596	3521907	Children & Young People Services - Revenue	UASC - LAC & CL	Survey Professional and Other Fees	24-JAN-2025	39.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34597	3542780	Children & Young People Services - Revenue	UASC - LAC & CL	Survey Professional and Other Fees	14-FEB-2025	138.62	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34598	3542780	Children & Young People Services - Revenue	UASC - LAC & CL	Survey Professional and Other Fees	14-FEB-2025	415.86	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
34599	3536605	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Building Works on Property	07-FEB-2025	1400	NORTHERN POWERGRID (YORKSHIRE)	371000 Utilities > Electricity
34600	3585341	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Building Works on Property	28-MAR-2025	139393.73	BERMAR BUILDING CO LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
34601	3508084	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1214.21	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
34602	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	316.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34603	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	228.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34604	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	552.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34605	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	147.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34606	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	99.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34607	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	426.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34608	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	263.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34609	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	108.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34610	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	106.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34611	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	130.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34612	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	137.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34613	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	459.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34614	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	118.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34615	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	223.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34616	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	146.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34617	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	382.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34618	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34619	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	176.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34620	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	262.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34621	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1085.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34622	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	217.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34623	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	269.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34624	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1168.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34625	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	251.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34626	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	67.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34627	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
34628	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	238.35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34629	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34630	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	180.53	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34631	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	93.87	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34632	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	551.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34633	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	2264.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34634	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	212.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34635	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1112.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34636	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	535.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34637	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1145.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34638	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34639	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34640	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	270.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34641	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	55.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34642	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34643	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	81.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34644	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	104.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34645	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	271.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34646	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	677.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34647	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	312.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34648	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	292.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34649	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	101.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34650	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	554.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34651	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	498.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34652	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	169.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34653	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	358.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34654	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	31.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34655	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	105.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34656	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34657	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	127.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34658	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	334.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34659	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	177.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34660	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	350.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34661	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	61.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34662	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	276.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34663	3561814	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	975	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
34664	3559855	District & Borough Services - Revenue	Ripon Leisure Centre	Planned Preventative Maintenance	05-MAR-2025	1300	GEOTECHNICAL OBSERVATIONS LIMITED	271440 Information Communication Technology > Software
34665	3506453	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JAN-2025	5039.78	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34666	3506477	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JAN-2025	715	COMMERCIAL SERVICES	361450 Passenger Transport > Taxi Services
34667	3506478	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JAN-2025	768.44	AUTOTEC & DAVID PEEL AUTO ELECTRICIANS	381500 Vehicle Management > Parts
34668	3506481	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JAN-2025	1425.4	RTS MUNI LIMITED	389999 Vehicle Management > Not Elsewhere Classified
34669	3506451	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JAN-2025	2205.79	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34670	3506452	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JAN-2025	5812.56	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34671	3509478	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-JAN-2025	39114	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34672	3512549	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	2965.81	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34673	3522209	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	11030.55	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34674	3522210	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	9994.28	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34675	3522212	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	13028.36	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34676	3522214	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	12015.6	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34677	3522215	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	8407.25	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34678	3522216	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	37.06	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34679	3553660	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-FEB-2025	740.84	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34680	3553661	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-FEB-2025	716.25	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34681	3567516	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-MAR-2025	9271.94	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34682	3567517	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-MAR-2025	3327.42	MITCHELL POWERSYSTEMS	381400 Vehicle Management > Maintenance
34683	3567518	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-MAR-2025	5866.88	MITCHELL POWERSYSTEMS	381400 Vehicle Management > Maintenance
34684	3574628	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	8730.98	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34685	3574629	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	6818.54	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34686	3574630	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	39114	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34687	3512544	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	2091.07	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34688	3512545	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	1421.48	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34689	3512546	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	3333.59	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34690	3512547	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	497.5	SINCO LTD	361000 Passenger Transport > Fleet Management
34691	3512548	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	39114	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34692	3512594	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	1425	ADVANTAGESIGNZ LTD	361000 Passenger Transport > Fleet Management
34693	3540732	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	6987.53	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34694	3577429	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	9066.93	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34695	3583120	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1855.15	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34696	3528540	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	31-JAN-2025	420	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
34697	3542776	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	14-FEB-2025	5080.31	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
34698	3508107	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	10-JAN-2025	15739.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34699	3508107	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	10-JAN-2025	4860	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34700	3542775	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	14-FEB-2025	13272.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34701	3563843	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	07-MAR-2025	10947.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34702	3555467	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	28-FEB-2025	2804.57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
34703	3543119	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	17-FEB-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34704	3569662	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
34705	3511411	Resources Directorate and Central Services - Revenue	Register of Electors	Stationery	06-FEB-2025	609.5	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
34706	3500395	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	06-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34707	3500399	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	06-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34708	3500420	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	06-JAN-2025	781.65	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34709	3500413	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	06-JAN-2025	357.5	PROSPERO GROUP LTD	170000 Education
34710	3519025	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34711	3519035	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	770	PROSPERO GROUP LTD	170000 Education
34712	3519054	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	330	PROSPERO GROUP LTD	170000 Education
34713	3538115	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	2700	KB EDUCATION	170000 Education
34714	3538120	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34715	3538129	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	1282.75	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34716	3538188	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	1032.2	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34717	3538193	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34718	3538195	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34719	3538199	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34720	3538202	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34721	3538127	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	275	PROSPERO GROUP LTD	170000 Education
34722	3563206	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	07-MAR-2025	1282.75	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34723	3563209	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	07-MAR-2025	1282.75	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34724	3569297	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	17-MAR-2025	2400	KB EDUCATION	170000 Education
34725	3569307	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	17-MAR-2025	3000	KB EDUCATION	170000 Education
34726	3500660	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	07-JAN-2025	1178.53	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34727	3518784	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	23-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34728	3518801	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	23-JAN-2025	575	PROSPERO GROUP LTD	170000 Education
34729	3518795	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	23-JAN-2025	450	PROSPERO GROUP LTD	170000 Education
34730	3518819	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	23-JAN-2025	1710	TEACH ME HAPPY LIMITED	170000 Education
34731	3518994	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	450	PROSPERO GROUP LTD	170000 Education
34732	3520812	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	1282.75	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34733	3538107	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	2700	KB EDUCATION	170000 Education
34734	3547629	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34735	3547634	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34736	3547635	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34737	3547636	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34738	3547641	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34739	3547646	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34740	3547650	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
34741	3561411	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	07-MAR-2025	1710	TEACH ME HAPPY LIMITED	170000 Education
34742	3562376	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	07-MAR-2025	2100	KB EDUCATION	170000 Education
34743	3574102	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-MAR-2025	440	PROSPERO GROUP LTD	170000 Education
34744	3574104	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-MAR-2025	550	PROSPERO GROUP LTD	170000 Education
34745	3574123	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-MAR-2025	1282.75	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34746	3574126	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-MAR-2025	615.32	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34747	3574132	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-MAR-2025	865.87	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34748	3580860	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	27-MAR-2025	450	MINDJAM LIMITED	311100 Healthcare > Counselling
34749	3580931	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	27-MAR-2025	865.87	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
34750	3540089	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	13-FEB-2025	672	ACADEMY21 LTD	171020 Education > Statutory Education Services
34751	3540082	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	13-FEB-2025	5516	ACADEMY21 LTD	171020 Education > Statutory Education Services
34752	3560818	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	07-MAR-2025	2808	ACADEMY21 LTD	171020 Education > Statutory Education Services
34753	3570511	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	19-MAR-2025	1450	ACADEMY21 LTD	171020 Education > Statutory Education Services
34754	3570288	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	18-MAR-2025	3804	ACADEMY21 LTD	171020 Education > Statutory Education Services
34755	3577874	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	25-MAR-2025	9252.6	NIDDERDALE PLUS COMMUNITY HUB	192110 Facilities & Management Services > Room Hire
34756	3533827	NYES - Revenue	Building Cleaning Traded Service	Marketing	06-FEB-2025	1280	JAZZY BALLOONS LTD~	290000 Arts & Leisure Services
34757	3526641	District & Borough Services - Revenue	Climate Change Area B	Other Expenses General	31-JAN-2025	17976	SOUTH CRAVEN BAPTIST CHURCH	192110 Facilities & Management Services > Room Hire
34758	3564359	District & Borough Services - Revenue	Climate Change Area B	Other Expenses General	11-MAR-2025	36000	HARROGATE NEIGHBOURS HOUSING ASSOCIATION	321013 Social Community Care Supplies & Services - Adult > Day Care
34759	3546235	NYES - Revenue	Catering	Equipment Purchase	05-MAR-2025	2989.99	MCR SYSTEMS LTD	111000 Catering > Banquet & Catering
34760	3542748	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Building Works on Property	14-FEB-2025	140082.02	BERMAR BUILDING CO LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
34761	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
34762	3519547	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JAN-2025	651.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
34763	3506188	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	975	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
34764	3546232	District & Borough Services - Revenue	Ripon Leisure Centre	Planned Preventative Maintenance	25-FEB-2025	1300	GEOTECHNICAL OBSERVATIONS LIMITED	271440 Information Communication Technology > Software
34765	3509707	District & Borough Services - Revenue	Ripon Leisure Centre	Planned Preventative Maintenance	28-JAN-2025	1300	GEOTECHNICAL OBSERVATIONS LIMITED	271440 Information Communication Technology > Software
34766	3500538	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-JAN-2025	1925.64	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34767	3500539	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-JAN-2025	1901.2	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34768	3500540	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-JAN-2025	1224.07	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34769	3500547	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-JAN-2025	17233.56	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34770	3500552	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-JAN-2025	465	JHM BUTT & CO LTD	361000 Passenger Transport > Fleet Management
34771	3500553	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-JAN-2025	480	VERIZON CONNECT UK LIMITED	189999 Environmental Services > Not Elsewhere Classified
34772	3500556	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-JAN-2025	523	IAN BROWN TYRES	381500 Vehicle Management > Parts
34773	3500557	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-JAN-2025	523	IAN BROWN TYRES	381500 Vehicle Management > Parts
34774	3500558	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-JAN-2025	625	IAN BROWN TYRES	381500 Vehicle Management > Parts
34775	3506455	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JAN-2025	4650.19	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34776	3509506	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-JAN-2025	4341.36	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34777	3509487	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-JAN-2025	475	VISION TECHNIQUES	389999 Vehicle Management > Not Elsewhere Classified
34778	3512551	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	422	AEBI SCHMIDT UK LTD	381300 Vehicle Management > Industrial
34779	3512556	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	2500	REDACTED	381400 Vehicle Management > Maintenance
34780	3512564	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	760	WATSON FUELS	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
34781	3512568	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	945	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34782	3512570	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	710	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34783	3519614	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	23-JAN-2025	1039.5	GEMCO SERVICE LTD	381800 Vehicle Management > Tools & Equipment
34784	3522203	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	2929.47	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34785	3522206	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	7782.76	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34786	3522216	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	13897.75	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34787	3522220	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	17900.54	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34788	3522221	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	5405.65	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34789	3522222	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	11431.28	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34790	3522224	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	12131.21	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34791	3522225	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	29378.94	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34792	3522226	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	12602.07	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34793	3522235	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-JAN-2025	718.75	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34794	3535505	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-FEB-2025	1500	FREIGHT TRANSPORT ASSOCIATION	202100 Financial Services > Subscriptions
34795	3535509	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-FEB-2025	945	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34796	3550021	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-FEB-2025	833.64	KARCHER UK LTD	131000 Cleaning & Janitorial > Cleaning Materials
34797	3550016	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-FEB-2025	345	FREIGHT TRANSPORT ASSOCIATION	202100 Financial Services > Subscriptions
34798	3550016	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-FEB-2025	217.5	FREIGHT TRANSPORT ASSOCIATION	202100 Financial Services > Subscriptions
34799	3553666	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-FEB-2025	1312.18	RUSSELLS (KIRKBYMOORSIDE) LTD (GILBERDYKE)	381206 Vehicle Management > Heavy Construction Equipment > Purchase
34800	3553664	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-FEB-2025	1240	RYEDALE STEEL FABRICATIONS LTD	109999 Building Construction Materials > Not Elsewhere Classified
34801	3553670	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-FEB-2025	817	MAPLE FLEET SERVICES LIMITED	381800 Vehicle Management > Tools & Equipment
34802	3562030	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	7415.45	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34803	3562031	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	3524.62	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34804	3562034	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	3745.07	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34805	3562035	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	959.72	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34806	3562058	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	425.35	HUMBERSIDE TAIL LIFTS	381400 Vehicle Management > Maintenance
34807	3562051	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	438	T ELSEY LTD	381400 Vehicle Management > Maintenance
34808	3562061	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	982.58	TECALEMIT GARAGE EQUIPMENT LTD	381800 Vehicle Management > Tools & Equipment
34809	3562062	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	794.18	W G SEARCH LTD	361000 Passenger Transport > Fleet Management
34810	3562081	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	473.88	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
34811	3562084	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	467.5	COMMERCIAL SERVICES	361450 Passenger Transport > Taxi Services
34812	3562085	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	850	COMMERCIAL SERVICES	361450 Passenger Transport > Taxi Services
34813	3562041	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-MAR-2025	778.83	J B MOTORS	381400 Vehicle Management > Maintenance
34814	3567540	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-MAR-2025	578.16	RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)	381205 Vehicle Management > Heavy Construction Equipment
34815	3567546	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-MAR-2025	1208	MALTON AUTOELECTRICS LTD	381400 Vehicle Management > Maintenance
34816	3567547	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-MAR-2025	1604.42	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
34817	3567560	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-MAR-2025	781.73	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
34818	3574649	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	2750	THE VAN ALLIANCE LTD	361000 Passenger Transport > Fleet Management
34819	3574651	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	1568.69	TRISCAN SYSTEMS LTD	381000 Vehicle Management > Commercial
34820	3574659	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	1260	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34821	3574660	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	1260	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34822	3574661	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	630	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34823	3574670	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	706.25	ADVANTAGESIGNZ LTD	361000 Passenger Transport > Fleet Management
34824	3574671	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-MAR-2025	1187.5	ADVANTAGESIGNZ LTD	361000 Passenger Transport > Fleet Management
34825	3577412	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	2263.78	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34826	3577413	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	1467.6	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34827	3577414	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	1180.15	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34828	3577415	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	3518.79	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34829	3512571	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	4460	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34830	3512572	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	425	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34831	3512577	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	12283.13	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34832	3512582	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	475	ADVANTAGESIGNZ LTD	361000 Passenger Transport > Fleet Management
34833	3512583	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	950	ADVANTAGESIGNZ LTD	361000 Passenger Transport > Fleet Management
34834	3512587	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JAN-2025	3912.03	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34835	3514605	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-JAN-2025	600.67	LONDON HIRE LTD	381210 Vehicle Management > Hire
34836	3514607	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-JAN-2025	433.75	RRS RECOVERY SERVICES	361000 Passenger Transport > Fleet Management
34837	3514596	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-JAN-2025	441.19	ALDERCOTE LIMITED	361000 Passenger Transport > Fleet Management
34838	3526855	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	4620.31	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34839	3526856	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	2159.09	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34840	3526857	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	4734.42	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34841	3535520	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	06-FEB-2025	1085	MELLOR BUS LIMITED	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
34842	3538985	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	11-FEB-2025	4363.84	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34843	3538986	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	11-FEB-2025	14125.7	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34844	3538983	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	11-FEB-2025	2343.01	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34845	3538984	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	11-FEB-2025	16200.73	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34846	3538996	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	11-FEB-2025	580	RIPON FARM SERVICES LTD	389999 Vehicle Management > Not Elsewhere Classified
34847	3539003	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	11-FEB-2025	2014.53	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34848	3540745	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	475.6	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34849	3540755	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	2284.99	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34850	3540767	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	982.11	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34851	3540770	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	483.83	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34852	3540772	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	550.35	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34853	3540790	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	585.04	BSP HYDRAULICS LTD	361000 Passenger Transport > Fleet Management
34854	3540783	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	475	VISION TECHNIQUES	389999 Vehicle Management > Not Elsewhere Classified
34855	3540786	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	1019	GEMCO SERVICE LTD	381800 Vehicle Management > Tools & Equipment
34856	3540787	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	983	EURO CAR PARTS LIMITED	361000 Passenger Transport > Fleet Management
34857	3540800	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	13-FEB-2025	540	COMMERCIAL SERVICES	361450 Passenger Transport > Taxi Services
34858	3543279	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-FEB-2025	817.35	MITCHELL POWERSYSTEMS	381400 Vehicle Management > Maintenance
34859	3543281	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-FEB-2025	6070.4	BEACONS & LIGHTBARS	361000 Passenger Transport > Fleet Management
34860	3543285	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-FEB-2025	2405.26	RTS MUNI LIMITED	389999 Vehicle Management > Not Elsewhere Classified
34861	3547845	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-FEB-2025	3598.86	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34862	3547877	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	20-FEB-2025	431.18	BSP HYDRAULICS LTD	361000 Passenger Transport > Fleet Management
34863	3553677	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-FEB-2025	630	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34864	3553678	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-FEB-2025	755	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34865	3553679	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-FEB-2025	1025	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34866	3553680	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-FEB-2025	945	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
34867	3555692	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	03-MAR-2025	15944.23	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34868	3555696	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	03-MAR-2025	491.75	HUMBERSIDE TAIL LIFTS	381400 Vehicle Management > Maintenance
34869	3555705	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	03-MAR-2025	1111.73	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
34870	3569885	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-MAR-2025	1560	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34871	3569886	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-MAR-2025	39114	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34872	3569902	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-MAR-2025	1387.04	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34873	3569903	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-MAR-2025	496.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34874	3569908	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-MAR-2025	2750	ADVANTAGESIGNZ LTD	361000 Passenger Transport > Fleet Management
34875	3577416	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	3911.41	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34876	3577417	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	2907.27	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34877	3577419	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	2024.2	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34878	3577420	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	8066.54	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34879	3577421	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	6975.05	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34880	3577423	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	7182.42	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34881	3577424	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	9252.62	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34882	3577425	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	7337	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34883	3577426	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	13668.39	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34884	3577427	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	38.26	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34885	3577427	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	10911.67	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34886	3577430	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	1428.13	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34887	3577432	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	11925.35	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34888	3577433	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	9862.64	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34889	3577437	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	1646.85	AEBI SCHMIDT UK LTD	381300 Vehicle Management > Industrial
34890	3577444	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	5902	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
34891	3577446	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	599	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
34892	3577446	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	17.5	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
34893	3577448	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	70	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
34894	3577448	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	520	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
34895	3577458	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	1612.26	ELIS UK LIMITED	369999 Passenger Transport > Not Elsewhere Classified
34896	3577464	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	1612.26	ELIS UK LIMITED	369999 Passenger Transport > Not Elsewhere Classified
34897	3577467	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	880	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34898	3577468	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	2525.29	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34899	3577469	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-MAR-2025	4991	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
34900	3583095	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	572.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34901	3583099	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1744.54	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34902	3583100	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	2627.53	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34903	3583101	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1727.57	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34904	3583102	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1408.63	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34905	3583103	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	765	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34906	3583104	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	422.19	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34907	3583105	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1672.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34908	3583106	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	462.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34909	3583107	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	792.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34910	3583108	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	477.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34911	3583109	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	10717.32	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34912	3583110	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	3554.88	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34913	3583111	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1777.29	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34914	3583112	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1542.54	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34915	3583114	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	920.92	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34916	3583115	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	517.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34917	3583116	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	517.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34918	3583117	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	8875.42	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34919	3537847	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-FEB-2025	865	BORN OF THE FOREST	170000 Education
34920	3583122	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1084.59	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34921	3583123	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	456	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34922	3535506	Environmental Services - Revenue	Fleet Transport East	Other Direct Transport Costs	06-FEB-2025	836	LICENCE CHECK LTD	361000 Passenger Transport > Fleet Management
34923	3555698	Environmental Services - Revenue	Fleet Transport East	Other Direct Transport Costs	03-MAR-2025	505	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34924	3555699	Environmental Services - Revenue	Fleet Transport East	Other Direct Transport Costs	03-MAR-2025	1515	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34925	3555702	Environmental Services - Revenue	Fleet Transport East	Other Direct Transport Costs	03-MAR-2025	2713	FREIGHT TRANSPORT ASSOCIATION	202100 Financial Services > Subscriptions
34926	3506362	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	1538.62	DAYS FLEET	381210 Vehicle Management > Hire
34927	3520413	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34928	3520196	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34929	3520321	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
34930	3568867	NYES - Revenue	Building Cleaning Traded Service	Marketing	17-MAR-2025	15000	ELYGRA LTD	192400 Facilities & Management Services > Marketing
34931	3569018	NYES - Revenue	Building Cleaning Traded Service	Marketing	17-MAR-2025	1900	ELYGRA LTD	192400 Facilities & Management Services > Marketing
34932	3537906	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-FEB-2025	1300	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
34933	3526892	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	4289.95	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34934	3526894	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	1073.96	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34935	3526904	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	4143.71	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
34936	3526905	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	472.5	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
34937	3526909	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	684.32	BELL TRUCK SALES LTD	381000 Vehicle Management > Commercial
34938	3526913	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	612.65	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
34939	3526915	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	559.5	JHM BUTT & CO LTD	361000 Passenger Transport > Fleet Management
34940	3526918	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JAN-2025	518.75	RRS RECOVERY SERVICES	361000 Passenger Transport > Fleet Management
34941	3583125	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1590	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34942	3583136	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	6651.59	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
34943	3583137	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1431.5	GEMCO SERVICE LTD	381800 Vehicle Management > Tools & Equipment
34944	3583163	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	450	COMMERCIAL SERVICES	361450 Passenger Transport > Taxi Services
34945	3583164	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	450	COMMERCIAL SERVICES	361450 Passenger Transport > Taxi Services
34946	3583169	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1111.24	CROSSROADS TRUCK & BUS LTD	361400 Passenger Transport > Repair
34947	3583056	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	1629.07	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34948	3583057	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	2181.46	FLEET FACTORS LTD	381500 Vehicle Management > Parts
34949	3583063	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	435.46	SCARAB SWEEPERS LTD	361000 Passenger Transport > Fleet Management
34950	3583066	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	461.82	MEND A HOSE HYDRAULICS LTD	391699 Works - Construction, Repair & Maintenance > Manufacturing Services > Not Elsewhere Classified
34951	3583067	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	430.24	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
34952	3583174	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAR-2025	455	RRS RECOVERY SERVICES	361000 Passenger Transport > Fleet Management
34953	3555711	Environmental Services - Revenue	Fleet Transport East	Other Direct Transport Costs	03-MAR-2025	2525	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
34954	3506341	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	483	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
34955	3506342	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	439	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
34956	3506354	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
34957	3506355	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	941.4	DAYS FLEET	381210 Vehicle Management > Hire
34958	3506356	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	1926.76	DAYS FLEET	381210 Vehicle Management > Hire
34959	3506357	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
34960	3506358	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	761.4	DAYS FLEET	381210 Vehicle Management > Hire
34961	3506359	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	1360.96	DAYS FLEET	381210 Vehicle Management > Hire
34962	3506360	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
34963	3506361	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	761.4	DAYS FLEET	381210 Vehicle Management > Hire
34964	3506363	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
34965	3506364	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	761.4	DAYS FLEET	381210 Vehicle Management > Hire
34966	3506365	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	1614.76	DAYS FLEET	381210 Vehicle Management > Hire
34967	3506255	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	1430.46	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
34968	3506256	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JAN-2025	544.95	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
34969	3509341	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-JAN-2025	40270	SPECIALIST FLEET SERVICES LTD	381600 Vehicle Management > Leasing
34970	3509358	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-JAN-2025	1290.85	DAYS FLEET	381210 Vehicle Management > Hire
34971	3509360	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-JAN-2025	657.28	DAYS FLEET	381210 Vehicle Management > Hire
34972	3509361	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-JAN-2025	764.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
34973	3514496	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-JAN-2025	638.97	DAYS FLEET	381210 Vehicle Management > Hire
34974	3528585	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	31-JAN-2025	3193.75	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
34975	3535312	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	540	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
34976	3535342	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	727.57	DAYS FLEET	381210 Vehicle Management > Hire
34977	3535344	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	648.52	DAYS FLEET	381210 Vehicle Management > Hire
34978	3535346	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	784.92	DAYS FLEET	381210 Vehicle Management > Hire
34979	3535347	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	690	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
34980	3535348	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	636.74	DAYS FLEET	381210 Vehicle Management > Hire
34981	3535349	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	793.29	DAYS FLEET	381210 Vehicle Management > Hire
34982	3535355	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	772.83	DAYS FLEET	381210 Vehicle Management > Hire
34983	3509356	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-JAN-2025	727.57	DAYS FLEET	381210 Vehicle Management > Hire
34984	3509357	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-JAN-2025	704.1	DAYS FLEET	381210 Vehicle Management > Hire
34985	3512424	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	16-JAN-2025	1924.38	DAYS FLEET	381210 Vehicle Management > Hire
34986	3512422	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	16-JAN-2025	683.73	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
34987	3512423	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	16-JAN-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
34988	3512365	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	16-JAN-2025	3631.65	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
34989	3512366	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	16-JAN-2025	3185.9	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
34990	3512347	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	16-JAN-2025	4913.95	LEASEPLAN UK LTD	381600 Vehicle Management > Leasing
34991	3514499	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-JAN-2025	943.23	DAYS FLEET	381210 Vehicle Management > Hire
34992	3514500	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-JAN-2025	648.03	DAYS FLEET	381210 Vehicle Management > Hire
34993	3514503	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-JAN-2025	462.24	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
34994	3528881	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-FEB-2025	1342	LC VEHICLE HIRE	381210 Vehicle Management > Hire
34995	3528882	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-FEB-2025	680.5	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
34996	3528935	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-FEB-2025	469.28	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
34997	3528936	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-FEB-2025	469.28	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
34998	3535307	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	882.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
34999	3535308	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	690	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
35000	3535309	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	6774.65	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
35001	3535332	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	3631.65	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
35002	3535333	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	440.51	DAYS FLEET	381210 Vehicle Management > Hire
35003	3535340	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	5520	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
35004	3535353	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	8050.56	DAYS FLEET CONTRACT HIRE	381210 Vehicle Management > Hire
35005	3535354	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	772.83	DAYS FLEET	381210 Vehicle Management > Hire
35006	3535356	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	699.36	DAYS FLEET	381210 Vehicle Management > Hire
35007	3535357	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	789.88	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35008	3535358	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	772.83	DAYS FLEET	381210 Vehicle Management > Hire
35009	3535359	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1064.9	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35010	3535399	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1922.31	DAYS FLEET	381210 Vehicle Management > Hire
35011	3535390	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35012	3535392	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35013	3535394	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35014	3535396	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35015	3535398	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35016	3535400	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35017	3535402	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	519.25	DAYS FLEET	381210 Vehicle Management > Hire
35018	3535403	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	519.25	DAYS FLEET	381210 Vehicle Management > Hire
35019	3535404	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35020	3535420	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	529	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35021	3535407	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35022	3535410	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35023	3535413	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35024	3535414	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35025	3535418	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
35026	3535429	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
35027	3535426	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	784.92	DAYS FLEET	381210 Vehicle Management > Hire
35028	3535427	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
35029	3535428	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
35030	3535430	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
35031	3535481	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	2565	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
35032	3537963	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35033	3537965	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35034	3543212	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	17-FEB-2025	449.5	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35035	3543215	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	17-FEB-2025	449.5	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35036	3553546	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	775	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35037	3553547	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35038	3553550	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	1195.22	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35039	3561852	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	4800	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
35040	3561853	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	700	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35041	3561854	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	657.16	DAYS FLEET	381210 Vehicle Management > Hire
35042	3561858	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	585.76	DAYS FLEET	381210 Vehicle Management > Hire
35043	3561860	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	708.96	DAYS FLEET	381210 Vehicle Management > Hire
35044	3561861	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	600	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
35045	3561862	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	575.12	DAYS FLEET	381210 Vehicle Management > Hire
35046	3561863	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	716.52	DAYS FLEET	381210 Vehicle Management > Hire
35047	3562011	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	2700	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
35048	3561867	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	616	DAYS FLEET	381210 Vehicle Management > Hire
35049	3561868	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	698.04	DAYS FLEET	381210 Vehicle Management > Hire
35050	3561869	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	698.04	DAYS FLEET	381210 Vehicle Management > Hire
35051	3561871	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	631.68	DAYS FLEET	381210 Vehicle Management > Hire
35052	3561872	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	713.44	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35053	3561873	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	698.04	DAYS FLEET	381210 Vehicle Management > Hire
35054	3561874	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	926	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35055	3561919	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	1736.28	DAYS FLEET	381210 Vehicle Management > Hire
35056	3561921	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	420	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35057	3561927	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	547.25	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35058	3535432	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35059	3535433	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	815	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35060	3535434	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-FEB-2025	6774.65	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
35061	3537967	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35062	3537925	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-FEB-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35063	3553534	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35064	3553535	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35065	3553600	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	4000	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
35066	3553603	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	595	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35067	3553610	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	478.24	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35068	3561836	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	600	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
35069	3561837	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	5891	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
35070	3561844	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	573.66	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
35071	3561845	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	3280.2	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
35072	3561851	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	573.66	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
35073	3561922	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	420	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35074	3561923	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	469	DAYS FLEET	381210 Vehicle Management > Hire
35075	3561924	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	469	DAYS FLEET	381210 Vehicle Management > Hire
35076	3561926	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	434.76	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35077	3561930	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	878.64	DAYS FLEET	381210 Vehicle Management > Hire
35078	3561941	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	710.64	DAYS FLEET	381210 Vehicle Management > Hire
35079	3561938	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	708.96	DAYS FLEET	381210 Vehicle Management > Hire
35080	3561939	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	710.64	DAYS FLEET	381210 Vehicle Management > Hire
35081	3561940	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	710.64	DAYS FLEET	381210 Vehicle Management > Hire
35082	3564399	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-MAR-2025	3758.71	KINTO UK LTD	381600 Vehicle Management > Leasing
35083	3561943	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	1079.24	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
35084	3561944	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	448	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35085	3561945	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	06-MAR-2025	5891	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
35086	3564397	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-MAR-2025	4104.23	KINTO UK LTD	381600 Vehicle Management > Leasing
35087	3564398	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-MAR-2025	3758.71	KINTO UK LTD	381600 Vehicle Management > Leasing
35088	3567440	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	599	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35089	3509434	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-JAN-2025	506	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35090	3514600	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-JAN-2025	1510	LEASEPLAN UK LTD	381600 Vehicle Management > Leasing
35091	3514600	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-JAN-2025	15	LEASEPLAN UK LTD	381600 Vehicle Management > Leasing
35092	3514601	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-JAN-2025	900	SPECIALIST FLEET SERVICES LTD	381600 Vehicle Management > Leasing
35093	3538948	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	11-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35094	3538950	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	11-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35095	3540682	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-FEB-2025	3301.8	DAYS FLEET CONTRACT HIRE	381210 Vehicle Management > Hire
35096	3540705	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-FEB-2025	473	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35097	3547771	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	5117.88	DAYS FLEET	381210 Vehicle Management > Hire
35098	3547772	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	2776.5	KINTO UK LTD	381600 Vehicle Management > Leasing
35099	3547773	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	424.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35100	3547774	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	3758.71	KINTO UK LTD	381600 Vehicle Management > Leasing
35101	3553611	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	499.98	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35102	3553615	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-FEB-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35103	3555611	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-MAR-2025	1220	LC VEHICLE HIRE	381210 Vehicle Management > Hire
35104	3567401	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35105	3567403	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	626.04	DAYS FLEET	381210 Vehicle Management > Hire
35106	3569837	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	17-MAR-2025	534.04	DAYS FLEET	381210 Vehicle Management > Hire
35107	3555707	Environmental Services - Revenue	Fleet Transport Central	Vehicle Parts/Maintenance	03-MAR-2025	1100.82	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
35108	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	88.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35109	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	482.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35110	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	31-JAN-2025	270	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35111	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	07-FEB-2025	342	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35112	3519701	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Taxi Services	23-JAN-2025	3234.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35113	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	10139.07	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35114	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1075.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35115	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35116	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	224.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35117	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	133.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35118	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	268	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35119	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35120	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35121	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	224.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35122	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	80.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35123	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	632.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35124	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	212.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35125	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35126	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	483.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35127	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	155	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35128	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	81.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35129	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	62.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35130	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	516.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35131	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	258	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35132	3506268	District & Borough Services - Revenue	Household Waste Collection Area E	Vehicle Hire	09-JAN-2025	793.29	DAYS FLEET	381210 Vehicle Management > Hire
35133	3506269	District & Borough Services - Revenue	Household Waste Collection Area E	Vehicle Hire	09-JAN-2025	767.7	DAYS FLEET	381210 Vehicle Management > Hire
35134	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	603.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35135	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35136	3564400	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-MAR-2025	3758.71	KINTO UK LTD	381600 Vehicle Management > Leasing
35137	3574556	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-MAR-2025	449.5	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35138	3519523	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	23-JAN-2025	424.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35139	3522164	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	27-JAN-2025	450.24	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35140	3526797	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	30-JAN-2025	3193.75	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
35141	3526798	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	30-JAN-2025	2870	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
35142	3538952	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	11-FEB-2025	1551.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35143	3547681	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	457.69	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35144	3547682	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35145	3547710	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	775	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35146	3547712	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	1371	DAYS FLEET	381210 Vehicle Management > Hire
35147	3547713	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	6598.26	ALPHABET (UK) FLEET MANAGEMENT LIMITED	361000 Passenger Transport > Fleet Management
35148	3547777	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	2855.16	KINTO UK LTD	381600 Vehicle Management > Leasing
35149	3547778	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-FEB-2025	3758.71	KINTO UK LTD	381600 Vehicle Management > Leasing
35150	3549967	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	24-FEB-2025	465	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35151	3549968	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	24-FEB-2025	515	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
35152	3549971	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	24-FEB-2025	450.24	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35153	3555605	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-MAR-2025	3193.75	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
35154	3567374	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	59768	SPECIALIST FLEET SERVICES LTD	381600 Vehicle Management > Leasing
35155	3567375	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	59768	SPECIALIST FLEET SERVICES LTD	381600 Vehicle Management > Leasing
35156	3567376	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	59768	SPECIALIST FLEET SERVICES LTD	381600 Vehicle Management > Leasing
35157	3567377	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	59768	SPECIALIST FLEET SERVICES LTD	381600 Vehicle Management > Leasing
35158	3567378	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	59768	SPECIALIST FLEET SERVICES LTD	381600 Vehicle Management > Leasing
35159	3567379	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	59768	SPECIALIST FLEET SERVICES LTD	381600 Vehicle Management > Leasing
35160	3567380	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35161	3567381	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35162	3567382	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35163	3567383	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	725.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35164	3567389	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	1311.5	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
35165	3567365	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	13-MAR-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35166	3574592	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-MAR-2025	424.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
35167	3574595	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-MAR-2025	464	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35168	3574597	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	20-MAR-2025	464	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
35169	3553782	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Taxi Services	27-FEB-2025	4096.97	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35170	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35171	3585333	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	28-MAR-2025	335	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
35172	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35173	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35174	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35175	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35176	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35177	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35178	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35179	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35180	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35181	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35182	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35183	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35184	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35185	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	922.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35186	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	587.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35187	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	148.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35188	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35189	3521886	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	573	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
35190	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	598.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35191	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1657.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35192	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	180.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35193	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	725.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35194	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35195	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-MAR-2025	35.65	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
35196	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35197	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35198	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35199	3542749	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	605	EXPERT FIRE SOLUTIONS LIMITED	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
35200	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35201	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35202	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	07-MAR-2025	73.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35203	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35204	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35205	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35206	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35207	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35208	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35209	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35210	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35211	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	350	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35212	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35213	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35214	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35215	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35216	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35217	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35218	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35219	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35220	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	59.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
35221	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35222	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35223	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	50.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35224	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35225	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35226	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35227	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35228	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35229	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35230	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35231	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35232	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35233	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	903.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35234	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	381.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35235	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	224.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35236	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	490	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35237	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35238	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35239	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35240	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35241	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35242	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35243	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35244	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35245	3577013	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	21-MAR-2025	647.07	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
35246	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	8.19	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
35247	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35248	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35249	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35250	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35251	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35252	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	215.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35253	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35254	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35255	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35256	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	51.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35257	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35258	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	91.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35259	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	50.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35260	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	74.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35261	3542751	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	605	EXPERT FIRE SOLUTIONS LIMITED	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
35262	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	28-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35263	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35264	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35265	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	459.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35266	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35267	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35268	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	619.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35269	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	280	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35270	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	201.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35271	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35272	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35273	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35274	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	142.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35275	3500402	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
35276	3500400	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
35277	3519045	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
35278	3519054	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
35279	3538201	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35280	3538197	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35281	3518789	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	23-JAN-2025	440	PROSPERO GROUP LTD	170000 Education
35282	3518792	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	23-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
35283	3538119	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35284	3547630	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35285	3547631	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35286	3547643	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35287	3547649	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35288	3567647	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	14-MAR-2025	8760	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
35289	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35290	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35291	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35292	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35293	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35294	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35295	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35296	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35297	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35298	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35299	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35300	3519841	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	24-JAN-2025	2146.2	TARGETED PROVISION	171099 Education > Statutory Education Services > Not Elsewhere Classified
35301	3538114	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35302	3567648	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	14-MAR-2025	8760	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
35303	3567644	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	14-MAR-2025	7920	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
35304	3567646	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	14-MAR-2025	7920	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
35305	3567641	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	14-MAR-2025	10804	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
35306	3567642	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	14-MAR-2025	7920	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
35307	3520371	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
35308	3580875	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	27-MAR-2025	550	PROSPERO GROUP LTD	170000 Education
35309	3514915	District & Borough Services - Revenue	Waste & Streetscene Area H	Equipment Purchase	21-JAN-2025	884	1ST COVERALL CO LTD	140000 Clothing
35310	3522367	District & Borough Services - Revenue	Waste & Streetscene Area H	Equipment Purchase	28-JAN-2025	534.6	1ST COVERALL CO LTD	140000 Clothing
35311	3500413	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
35312	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35313	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35314	3504249	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	2799.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35315	3504242	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35316	3504240	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35317	3504243	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35318	3504225	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	3928	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35319	3504230	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35320	3504250	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	2877.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35321	3504253	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	2877.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35322	3504246	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	2799.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35323	3504503	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	8397.75	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35324	3504505	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35325	3519022	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	24-JAN-2025	550	PROSPERO GROUP LTD	170000 Education
35326	3533939	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-FEB-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35327	3533979	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-FEB-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35328	3533982	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-FEB-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35329	3533987	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-FEB-2025	2799.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35330	3533992	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-FEB-2025	3928	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35331	3533988	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-FEB-2025	2877.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35332	3538200	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35333	3538127	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35334	3569295	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	17-MAR-2025	1800	KB EDUCATION	170000 Education
35335	3569309	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	17-MAR-2025	2400	KB EDUCATION	170000 Education
35336	3518784	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	23-JAN-2025	440	PROSPERO GROUP LTD	170000 Education
35337	3520800	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	24-JAN-2025	750	CORN CLOSE CARE FARM	171040 Education > Educational Placements
35338	3520801	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	24-JAN-2025	700	CORN CLOSE CARE FARM	171040 Education > Educational Placements
35339	3522106	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	28-JAN-2025	1456	NUDGE EDUCATION LTD	179999 Education > Not Elsewhere Classified
35340	3538120	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35341	3538108	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-FEB-2025	2400	KB EDUCATION	170000 Education
35342	3547633	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35343	3547642	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35344	3547648	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	21-FEB-2025	550	PROSPERO GROUP LTD	170000 Education
35345	3562400	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	07-MAR-2025	1560	NUDGE EDUCATION LTD	179999 Education > Not Elsewhere Classified
35346	3577064	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	24-MAR-2025	550	PROSPERO GROUP LTD	170000 Education
35347	3580921	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	27-MAR-2025	2932.95	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
35348	3580922	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	27-MAR-2025	2013.22	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
35349	3539977	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	13-FEB-2025	2848.11	THE FARM CARBON-CUTTING TOOLKIT COMMUNITY INTEREST COMPANY	180000 Environmental Services
35350	3564494	District & Borough Services - Capital	LANGCLIFFE QUARRY DEVELOPMENT (AREA A)	Fees - Surveyor, Professional and Other	11-MAR-2025	5113.52	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
35351	3537668	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	10-FEB-2025	500	LAMBERT SMITH HAMPTON	202000 Financial Services > Rents
35352	3537672	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	10-FEB-2025	750	LAMBERT SMITH HAMPTON	202000 Financial Services > Rents
35353	3542992	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	17-FEB-2025	2207.9	LAMBERT SMITH HAMPTON	152050 Consultancy > Property
35354	3549266	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	21-FEB-2025	19248.78	LAMBERT SMITH HAMPTON	152050 Consultancy > Property
35355	3533453	District & Borough Services - Capital	SCARBOROUGH TOWNS FUND - SCARBOROUGH WILD EYE (AREA G)	Grants To Outside Bodies	05-FEB-2025	77235.06	YORKSHIRE WILDLIFE TRUST	189999 Environmental Services > Not Elsewhere Classified
35356	3533453	Community Development - Revenue	Scarborough Towns Deal - Wild Eye Revenue	Grants to Other Bodies and individuals	05-FEB-2025	890.59	YORKSHIRE WILDLIFE TRUST	189999 Environmental Services > Not Elsewhere Classified
35357	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	571.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35358	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	95.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35359	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	221.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35360	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	308.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35361	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	30.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35362	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35363	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35364	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35365	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	208	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35366	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	260.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35367	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	480	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35368	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	480	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35369	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	480	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35370	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	480	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35371	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	101.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35372	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35373	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35374	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	2485	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35375	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	187.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35376	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	327.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35377	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	274.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35378	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	49.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35379	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	300.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35380	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	143.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35381	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	98.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35382	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35383	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35384	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35385	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35386	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35387	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35388	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35389	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35390	3538141	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-FEB-2025	1148.48	GOGET	000002 Public Sector Body
35391	3575200	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	21-MAR-2025	941.36	GOGET	000002 Public Sector Body
35392	3500628	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	07-JAN-2025	3244.42	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
35393	3524540	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	30-JAN-2025	869.25	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
35394	3553850	District & Borough Services - Capital	LANGCLIFFE QUARRY DEVELOPMENT (AREA A)	Fees - Surveyor, Professional and Other	28-FEB-2025	4470	YORKSHIRE DALES NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
35395	3510723	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	15-JAN-2025	5600.29	LAMBERT SMITH HAMPTON	152050 Consultancy > Property
35396	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	420	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35397	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	720	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35398	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35399	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35400	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35401	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35402	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35403	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35404	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35405	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35406	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35407	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35408	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35409	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35410	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35411	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35412	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35413	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35414	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35415	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35416	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35417	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	110	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35418	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	110	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35419	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	110	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35420	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	110	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35421	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	110	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35422	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	110	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35423	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	110	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35424	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	110	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35425	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35426	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35427	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35428	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35429	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35430	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35431	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35432	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35433	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35434	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35435	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35436	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35437	3503369	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-JAN-2025	3928	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35438	3500054	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	08-JAN-2025	1950	LAMBERT SMITH HAMPTON	202000 Financial Services > Rents
35439	3503080	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	08-JAN-2025	6473.8	LAMBERT SMITH HAMPTON	152050 Consultancy > Property
35440	3503081	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	08-JAN-2025	15229.02	LAMBERT SMITH HAMPTON	152050 Consultancy > Property
35441	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35442	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35443	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35444	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35445	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35446	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35447	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35448	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35449	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35450	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35451	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35452	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35453	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35454	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35455	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35456	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35457	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35458	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35459	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35460	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35461	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35462	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35463	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35464	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35465	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35466	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35467	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35468	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35469	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35470	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35471	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35472	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35473	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35474	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35475	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35476	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35477	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35478	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35479	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35480	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35481	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35482	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35483	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35484	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35485	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35486	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35487	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35488	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35489	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35490	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35491	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35492	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35493	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35494	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35495	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35496	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35497	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35498	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35499	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35500	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35501	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35502	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35503	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35504	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35505	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35506	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35507	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35508	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35509	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35510	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35511	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35512	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35513	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1650	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35514	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	223.83	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35515	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	149.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35516	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35517	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	594.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35518	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	267.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35519	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	734.86	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35520	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	839.67	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35521	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	92.97	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35522	3506318	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1932	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
35523	3535380	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2622	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
35524	3561902	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1863	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
35525	3526813	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1270	STATION TAXIS	361450 Passenger Transport > Taxi Services
35526	3526814	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1778	STATION TAXIS	361450 Passenger Transport > Taxi Services
35527	3526815	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	1270	STATION TAXIS	361450 Passenger Transport > Taxi Services
35528	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35529	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35530	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35531	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35532	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35533	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35534	3521898	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	179.77	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35535	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35536	3521898	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	539.31	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35537	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35538	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35539	3508086	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	2250	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
35540	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35541	3528561	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35542	3528561	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35543	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35544	3567638	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Vehicle Hire	13-MAR-2025	796	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
35545	3512414	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	3072.3	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
35546	3535381	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	3800	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
35547	3500129	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3000	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
35548	3555632	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	3891.58	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
35549	3582992	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	3072.3	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
35550	3542902	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	17-FEB-2025	0	ZURICH MUNICIPAL	201800 Financial Services > Insurance
35551	3553934	Resources Directorate and Central Services - Revenue	Insurance Fund	Keyworker Vehicle Claims	28-FEB-2025	530.17	M TRENHAM LTD T/A TRENHAM'S ACCIDENT REPAIR CENTRE	381400 Vehicle Management > Maintenance
35552	3514266	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	20-JAN-2025	1348.64	M TRENHAM LTD T/A TRENHAM'S ACCIDENT REPAIR CENTRE	381400 Vehicle Management > Maintenance
35553	3538892	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	12-FEB-2025	2035.87	AUTOMARK	381500 Vehicle Management > Parts
35554	3542733	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-FEB-2025	590	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35555	3542902	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-FEB-2025	22057.19	ZURICH MUNICIPAL	201800 Financial Services > Insurance
35556	3564302	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	11-MAR-2025	550	TOM'S MOBILE REPAIRS LTD	389999 Vehicle Management > Not Elsewhere Classified
35557	3569449	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-MAR-2025	2602.52	SIMON BAILES LTD	381000 Vehicle Management > Commercial
35558	3518816	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	23-JAN-2025	1200	JD BODY REPAIRS	361400 Passenger Transport > Repair
35559	3523377	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	29-JAN-2025	2508	RYEDALE AUCTIONEERS LIMITED	381500 Vehicle Management > Parts
35560	3524001	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	29-JAN-2025	1750	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35561	3524007	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	29-JAN-2025	1750	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35562	3524003	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	29-JAN-2025	540	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35563	3539216	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	12-FEB-2025	635.56	JD BODY REPAIRS	361400 Passenger Transport > Repair
35564	3581043	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	27-MAR-2025	745.67	DAWSON GROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD	381500 Vehicle Management > Parts
35565	3510468	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	15-JAN-2025	1952.37	SIMON BAILES LTD	381000 Vehicle Management > Commercial
35566	3542728	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	17-FEB-2025	650	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35567	3542902	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	17-FEB-2025	211.5	ZURICH MUNICIPAL	201800 Financial Services > Insurance
35568	3510494	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	15-JAN-2025	1393.16	SIMON BAILES LTD	381000 Vehicle Management > Commercial
35569	3518706	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	23-JAN-2025	24827.25	ZURICH MUNICIPAL	201800 Financial Services > Insurance
35570	3524436	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	30-JAN-2025	650	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35571	3550270	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	25-FEB-2025	996.38	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
35572	3542902	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	17-FEB-2025	115.98	ZURICH MUNICIPAL	201800 Financial Services > Insurance
35573	3518706	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	23-JAN-2025	2739.06	ZURICH MUNICIPAL	201800 Financial Services > Insurance
35574	3574789	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	21-MAR-2025	1184.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35575	3569611	Health & Adult Services - Revenue	Social Care Discharge Hub - Scarborough & Whitby	Equipment Purchase	18-MAR-2025	548.65	XMA LTD	271200 Information Communication Technology > Hardware
35576	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	246.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35577	3508111	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35578	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	380	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35579	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	545.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35580	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	53.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35581	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35582	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	472.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35583	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	3132.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35584	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	338.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35585	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35586	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35587	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35588	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35589	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35590	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35591	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35592	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35593	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35594	3521898	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	539.31	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35595	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35596	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35597	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35598	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35599	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35600	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35601	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35602	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	525	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35603	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35604	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35605	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35606	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35607	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35608	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35609	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35610	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35611	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35612	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35613	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35614	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35615	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35616	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35617	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35618	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35619	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35620	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35621	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35622	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35623	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35624	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35625	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	114	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35626	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	114	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35627	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35628	3521953	Health & Adult Services - Revenue	Hambleton Central - Community Social Care Team	Catering Provisions	27-JAN-2025	400	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
35629	3559184	Health & Adult Services - Revenue	Hambleton Central - Community Social Care Team	Catering Provisions	05-MAR-2025	200	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
35630	3502619	Health & Adult Services - Revenue	Hambleton Central - Community Social Care Team	Catering Provisions	08-JAN-2025	400	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
35631	3543002	Children & Young People Services - Revenue	Early Help - Craven	Basic Needs	18-FEB-2025	5.32	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
35632	3543002	Children & Young People Services - Revenue	Early Help - Craven	Basic Needs	18-FEB-2025	2.79	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
35633	3538135	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	11-FEB-2025	1204.76	REDACTED	319999 Healthcare > Not Elsewhere Classified
35634	3569333	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	17-MAR-2025	841	TRAUMA OT	311410 Healthcare > Occupational Therapy Services
35635	3569332	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	17-MAR-2025	1004	TRAUMA OT	311410 Healthcare > Occupational Therapy Services
35636	3575198	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	21-MAR-2025	699.88	REDACTED	319999 Healthcare > Not Elsewhere Classified
35637	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35638	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35639	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35640	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35641	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35642	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35643	3521898	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	179.77	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35644	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35645	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35646	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35647	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35648	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35649	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35650	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35651	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	522.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35652	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35653	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	482.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35654	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1320	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35655	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1971.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35656	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1971.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35657	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1971.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35658	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	643.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35659	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	347.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35660	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	140.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35661	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35662	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	422.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35663	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	195.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35664	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	356.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35665	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	424.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35666	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1618.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35667	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	92.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35668	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	313.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35669	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1434.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35670	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	223.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35671	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	267.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35672	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	209.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35673	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	329.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35674	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	218	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35675	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	295.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35676	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	345.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35677	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	164.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35678	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	341.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35679	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	284.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35680	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	44.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35681	3553918	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	28-FEB-2025	2686.68	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
35682	3561274	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	07-MAR-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35683	3561279	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	07-MAR-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35684	3561284	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	07-MAR-2025	3928	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35685	3567250	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	14-MAR-2025	2877.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35686	3575205	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	21-MAR-2025	1777.95	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
35687	3500085	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	06-JAN-2025	2356.01	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
35688	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35689	3506247	District & Borough Services - Revenue	Refuse Collection Area H	Vehicle Hire	09-JAN-2025	440.51	DAYS FLEET	381210 Vehicle Management > Hire
35690	3506248	District & Borough Services - Revenue	Refuse Collection Area H	Vehicle Hire	09-JAN-2025	426.3	DAYS FLEET	381210 Vehicle Management > Hire
35691	3555633	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2800	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
35692	3546138	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	19-FEB-2025	846	RYEDALE STEEL FABRICATIONS LTD	109999 Building Construction Materials > Not Elsewhere Classified
35693	3548473	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	21-FEB-2025	1233.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35694	3549545	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	24-FEB-2025	590	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35695	3555529	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-MAR-2025	1721.1	CHRIS GREGORY AUTO REFINISHING LTD	381500 Vehicle Management > Parts
35696	3560272	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	06-MAR-2025	1070.98	SNEATON LANE BODY REPAIRS	381400 Vehicle Management > Maintenance
35697	3569430	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-MAR-2025	590	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35698	3569432	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	17-MAR-2025	680	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35699	3569433	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	17-MAR-2025	1800	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35700	3584174	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	28-MAR-2025	2755.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35701	3510110	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	15-JAN-2025	1199.01	AUTO REFINISHERS YORK LTD	201899 Financial Services > Insurance > Not Elsewhere Classified
35702	3510107	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	15-JAN-2025	480	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35703	3524516	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	30-JAN-2025	685	HARRISONS SIGNS	231700 Highway Equipment & Materials > Street Furniture & Ironworks
35704	3524575	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	30-JAN-2025	1198.01	SIMON BAILES LTD	381000 Vehicle Management > Commercial
35705	3524577	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	30-JAN-2025	5079.51	SIMON BAILES LTD	381000 Vehicle Management > Commercial
35706	3528583	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-FEB-2025	5917.9	AUTO REFINISHERS YORK LTD	201899 Financial Services > Insurance > Not Elsewhere Classified
35707	3529028	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	04-FEB-2025	595	CARTER BUILDERS & JOINERS LTD	381500 Vehicle Management > Parts
35708	3539111	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	12-FEB-2025	560	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35709	3539113	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	12-FEB-2025	590	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35710	3539118	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	12-FEB-2025	480	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35711	3539357	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	12-FEB-2025	1080.4	SIMON BAILES LTD	381000 Vehicle Management > Commercial
35712	3542797	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-FEB-2025	1473.96	M TRENHAM LTD T/A TRENHAM'S ACCIDENT REPAIR CENTRE	381400 Vehicle Management > Maintenance
35713	3542801	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	17-FEB-2025	467.25	HARROGATE AUTOMATION LTD	191700 Facilities & Management Services > Property Management
35714	3548348	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	21-FEB-2025	3834.96	MIKE WILSON MOTORS	361000 Passenger Transport > Fleet Management
35715	3569380	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-MAR-2025	2657.99	SIMON BAILES LTD	381000 Vehicle Management > Commercial
35716	3573559	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	20-MAR-2025	1439.55	IMPACT REPAIRS LTD	381400 Vehicle Management > Maintenance
35717	3579962	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	26-MAR-2025	1105.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35718	3580968	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	27-MAR-2025	935.02	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
35719	3528817	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	04-FEB-2025	480	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35720	3534412	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	07-FEB-2025	1443.94	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
35721	3560253	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	06-MAR-2025	1420.14	SIMON BAILES LTD	381000 Vehicle Management > Commercial
35722	3572864	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	19-MAR-2025	7989	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
35723	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35724	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35725	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35726	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35727	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35728	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35729	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35730	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35731	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35732	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35733	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35734	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35735	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35736	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35737	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35738	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35739	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35740	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35741	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35742	3573590	Children & Young People Services - Revenue	Early Help - Craven	Basic Needs	20-MAR-2025	13.11	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
35743	3519992	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	24-JAN-2025	1060.35	CPPS LTD	179999 Education > Not Elsewhere Classified
35744	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35745	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35746	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35747	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35748	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35749	3519907	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	24-JAN-2025	1363.1	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
35750	3555769	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	24-MAR-2025	1447	TANG HALL SMART CIC	170000 Education
35751	3562188	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	07-MAR-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35752	3562192	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	07-MAR-2025	2799.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
35753	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35754	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35755	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35756	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35757	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35758	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35759	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35760	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35761	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35762	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35763	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35764	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35765	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35766	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35767	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35768	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35769	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35770	3516997	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	22-JAN-2025	3500	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35771	3524477	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	30-JAN-2025	2100	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
35772	3556286	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	05-MAR-2025	613.64	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
35773	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35774	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35775	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35776	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35777	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35778	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35779	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35780	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35781	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35782	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35783	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	310	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35784	3569253	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	956	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35785	3569253	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	360	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35786	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35787	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	310	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35788	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35789	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	310	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35790	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35791	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35792	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	310	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35793	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	105	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35794	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	105	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35795	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	140	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35796	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35797	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35798	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35799	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35800	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35801	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Responsive Maintenance	03-JAN-2025	7454.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35802	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	90.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35803	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35804	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35805	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35806	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35807	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35808	3577005	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35809	3577005	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35810	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35811	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35812	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35813	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35814	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35815	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35816	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35817	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35818	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35819	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35820	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35821	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35822	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35823	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35824	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35825	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35826	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35827	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35828	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35829	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35830	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35831	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35832	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	704.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35833	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35834	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	707.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35835	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	448.35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35836	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35837	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35838	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35839	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	250	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35840	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35841	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35842	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35843	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	2087.5	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
35844	3521898	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40.45	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35845	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35846	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35847	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35848	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35849	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35850	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35851	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35852	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35853	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	303.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35854	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	428.53	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35855	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	197.84	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
35856	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	39.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35857	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	770.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35858	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	3504.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35859	3585356	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	171.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
35860	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35861	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35862	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35863	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35864	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35865	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35866	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	418.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35867	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	480.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35868	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	642.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35869	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35870	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	216	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35871	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	279.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35872	3577014	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-MAR-2025	1150	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
35873	3500281	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	320	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35874	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	2568.51	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
35875	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35876	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35877	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35878	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35879	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35880	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35881	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35882	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35883	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35884	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35885	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35886	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35887	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35888	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35889	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	10.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
35890	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	364.34	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35891	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	260	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35892	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35893	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35894	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35895	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	472.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35896	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35897	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35898	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35899	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	184.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35900	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35901	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35902	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	300	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35903	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	300	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35904	3508110	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	10-JAN-2025	830	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
35905	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35906	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35907	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35908	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35909	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35910	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35911	3514129	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	359.54	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35912	3514129	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	112.35	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35913	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	311.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35914	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	320	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35915	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35916	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	521.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35917	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	173.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35918	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	49.59	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35919	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
35920	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Responsive Maintenance	10-JAN-2025	1469.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35921	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	340.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35922	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	195.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35923	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35924	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35925	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35926	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35927	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	1391.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35928	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1275	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35929	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35930	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	379.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35931	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	362.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35932	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	376.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35933	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35934	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35935	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	634.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35936	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	217.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35937	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	147.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35938	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	1931.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35939	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	1840	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35940	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	239.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35941	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	42.85	MACDONALD MARTIN LTD	190000 Facilities & Management Services
35942	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35943	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	395.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35944	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	339.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35945	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	312.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35946	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	585.82	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35947	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	07-MAR-2025	425	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35948	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	399.52	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
35949	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35950	3542744	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-FEB-2025	1360.59	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
35951	3569281	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	129.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
35952	3569281	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	175.27	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
35953	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35954	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	171.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35955	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35956	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35957	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35958	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35959	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35960	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35961	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35962	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
35963	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
35964	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	662.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35965	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1543.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35966	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	177.45	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35967	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	174.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35968	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	177.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35969	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	595.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35970	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	246.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35971	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	135.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35972	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	491.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
35973	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	209.98	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
35974	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35975	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35976	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35977	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35978	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35979	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35980	3542768	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35981	3542768	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
35982	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35983	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35984	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35985	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35986	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35987	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35988	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35989	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35990	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35991	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35992	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35993	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35994	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35995	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35996	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35997	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35998	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
35999	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36000	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36001	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36002	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36003	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36004	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36005	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36006	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36007	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36008	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36009	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36010	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36011	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36012	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36013	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36014	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36015	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36016	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36017	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36018	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36019	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36020	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36021	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36022	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36023	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36024	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36025	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36026	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	9403.21	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36027	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1769.31	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36028	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36029	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	160.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36030	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	07-MAR-2025	425	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36031	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	07-FEB-2025	42068.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36032	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	28-MAR-2025	56836.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36033	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	370.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36034	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36035	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36036	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36037	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36038	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36039	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36040	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36041	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36042	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36043	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36044	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36045	3577004	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	1380	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36046	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	175.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36047	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	776.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36048	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	282.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36049	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36050	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	114.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36051	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	322.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36052	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36053	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	862.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36054	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	326.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36055	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	196.45	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36056	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	2077.33	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36057	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36058	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36059	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	260.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36060	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	171.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36061	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	255.61	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36062	3514144	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	17-JAN-2025	1240	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
36063	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	500	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36064	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	500	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36065	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	2684	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36066	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36067	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	1804	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36068	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1081.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36069	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36070	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	284.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36071	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	97.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36072	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	106.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36073	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	957.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36074	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	14-MAR-2025	95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36075	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36076	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	17-JAN-2025	15.21	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36077	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36078	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	17.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36079	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36080	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36081	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36082	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36083	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36084	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36085	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36086	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36087	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36088	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36089	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36090	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36091	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36092	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36093	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36094	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36095	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36096	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36097	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	1550	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36098	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	304.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36099	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	147	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36100	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36101	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36102	3549530	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	879.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36103	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	210	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36104	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	411.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36105	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	307.09	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36106	3542744	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-FEB-2025	1882.32	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36107	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36108	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36109	3585360	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	175.27	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
36110	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36111	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36112	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36113	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36114	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36115	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36116	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36117	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36118	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36119	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	924.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36120	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	806.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36121	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	3020.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36122	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1426.15	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36123	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36124	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	572	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36125	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	28-MAR-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36126	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	14-MAR-2025	95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36127	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	147	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36128	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36129	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36130	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36131	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36132	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36133	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	21-FEB-2025	51.15	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36134	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36135	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	152	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36136	3528539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	1511.52	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36137	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36138	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36139	3569264	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36140	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	330.49	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36141	3569264	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36142	3569264	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36143	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	419.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36144	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	340.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36145	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	711.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36146	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1389.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36147	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36148	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	513.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36149	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	234.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36150	3542780	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	14-FEB-2025	863.04	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
36151	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	80	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36152	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	126.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36153	3508107	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Site Infrastructure	10-JAN-2025	95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36154	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	310	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36155	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36156	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36157	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36158	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	2580	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36159	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	616.74	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36160	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	180	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36161	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36162	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	920	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36163	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36164	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	164.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36165	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36166	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36167	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36168	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36169	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36170	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36171	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36172	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36173	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	816.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36174	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36175	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	1523.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36176	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	807.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36177	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36178	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36179	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36180	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36181	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36182	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	121.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36183	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	444.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36184	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	184.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36185	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36186	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	146.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36187	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	358.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36188	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	156.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36189	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	164.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36190	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	438.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36191	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	81.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36192	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36193	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	658.59	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36194	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	261.32	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36195	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	122.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36196	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	309.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36197	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	218.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36198	3569274	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	288	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36199	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	385.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36200	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	139.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36201	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	41.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36202	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	194.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36203	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	78.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36204	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	222.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36205	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	35.55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36206	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	824.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36207	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36208	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	255.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36209	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	388.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36210	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	113.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36211	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	103.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36212	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	551.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36213	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36214	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	390.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36215	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36216	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1928.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36217	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	347.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36218	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	288.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36219	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36220	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	997.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36221	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36222	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36223	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36224	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	442.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36225	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	169.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36226	3521908	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	24-JAN-2025	2970	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
36227	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	50	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36228	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36229	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36230	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36231	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36232	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36233	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36234	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36235	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	186.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36236	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	216	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36237	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	258.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36238	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	391.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36239	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	334.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36240	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	507.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36241	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	251.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36242	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	224.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36243	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	207.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36244	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	335.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36245	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	259.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36246	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	741.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36247	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	132	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36248	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	291.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36249	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36250	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36251	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	2403.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36252	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	74.88	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36253	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	7	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36254	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	156.81	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36255	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36256	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	7	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36257	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36258	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36259	3585340	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	330.95	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36260	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36261	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	88.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36262	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	317.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36263	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	196.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36264	3536602	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36265	3536602	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36266	3500286	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Overhaul Maintenance	03-JAN-2025	18554	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
36267	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36268	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36269	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	310	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36270	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36271	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36272	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36273	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36274	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36275	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	310	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36276	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36277	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	750	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36278	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36279	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36280	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36281	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	310	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36282	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36283	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36284	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36285	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36286	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36287	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36288	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36289	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36290	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36291	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36292	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36293	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	474.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36294	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	382.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36295	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	232.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36296	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	339.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36297	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	333.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36298	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	445.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36299	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	78.67	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36300	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	95	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36301	3542778	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	698	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36302	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	313.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36303	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	148.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36304	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	150.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36305	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	441.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36306	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	2948.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36307	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36308	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	95.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36309	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	267.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36310	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	799.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36311	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	303.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36312	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	997.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36313	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	315.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36314	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	150.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36315	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	273.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36316	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	328.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36317	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1840	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36318	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	110.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36319	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	754.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36320	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	258.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36321	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	130	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36322	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	192.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36323	3536601	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	116.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36324	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36325	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	994.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36326	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	856.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36327	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	108.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36328	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	504.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36329	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36330	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	450.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36331	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	106.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36332	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	111.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36333	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	441.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36334	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	156	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36335	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	470.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36336	3577011	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36337	3585356	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36338	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	52.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36339	3576998	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-MAR-2025	38.67	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36340	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	24-JAN-2025	537.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36341	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Hard FM Security	24-JAN-2025	537.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36342	3521888	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	24-JAN-2025	35.65	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36343	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36344	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36345	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36346	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36347	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36348	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36349	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36350	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36351	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36352	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36353	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36354	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36355	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36356	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36357	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36358	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36359	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36360	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	20	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36361	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36362	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36363	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36364	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36365	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36366	3585360	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	129.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
36367	3585360	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	129.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
36368	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	44	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36369	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36370	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36371	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36372	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36373	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36374	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36375	3500291	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36376	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36377	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36378	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36379	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36380	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36381	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36382	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36383	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	40.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36384	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	440.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36385	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	498.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36386	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	1840	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36387	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1133.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36388	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	238.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36389	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	1379.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36390	3569280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	1182	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
36391	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	59.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36392	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	45.78	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36393	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36394	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	994.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36395	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	218.33	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36396	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	175.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36397	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	515.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36398	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	13413	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36399	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	15118.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36400	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1797.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36401	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	724.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36402	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	133.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36403	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	116.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36404	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	406.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36405	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	3705.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36406	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	289.78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36407	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36408	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	07-FEB-2025	163.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36409	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	07-FEB-2025	122.76	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36410	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	07-FEB-2025	20.46	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36411	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	261.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36412	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	3.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36413	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36414	3563825	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-MAR-2025	60.22	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36415	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	44.46	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36416	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	162.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36417	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	224	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36418	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	189.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36419	3521888	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	24-JAN-2025	57.88	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36420	3542744	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-FEB-2025	813.89	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36421	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36422	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36423	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36424	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36425	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36426	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36427	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36428	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36429	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36430	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36431	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36432	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36433	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36434	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36435	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36436	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36437	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36438	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36439	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36440	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36441	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36442	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36443	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36444	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	167.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36445	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	266.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36446	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	47.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36447	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1422.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36448	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	212.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36449	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	276.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36450	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	95.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36451	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	752.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36452	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36453	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36454	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36455	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	421.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36456	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36457	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	127.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36458	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-FEB-2025	122.23	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36459	3542780	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	14-FEB-2025	138.62	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
36460	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	21-FEB-2025	634.2	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36461	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36462	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36463	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	368.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36464	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36465	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36466	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36467	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36468	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36469	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36470	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36471	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36472	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36473	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36474	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36475	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36476	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36477	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36478	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36479	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36480	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	600	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36481	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36482	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36483	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36484	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36485	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36486	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36487	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36488	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36489	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36490	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36491	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36492	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36493	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36494	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36495	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36496	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36497	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36498	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36499	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36500	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	433.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36501	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	437.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36502	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	333.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36503	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36504	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	300.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36505	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	330.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36506	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36507	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	284.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36508	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36509	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	534.98	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36510	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	840.87	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36511	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	526.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36512	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	545.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36513	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1421.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36514	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	84.79	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36515	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36516	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36517	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36518	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36519	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36520	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36521	3577014	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-MAR-2025	990	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
36522	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36523	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36524	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36525	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36526	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36527	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36528	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36529	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36530	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36531	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36532	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36533	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36534	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36535	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36536	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	100	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36537	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	100	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36538	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	100	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36539	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	100	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36540	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	423.1	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36541	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36542	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	504.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36543	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	1156.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36544	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36545	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	81.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36546	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	150.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36547	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	5976.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36548	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	16001.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36549	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	552.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36550	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	290.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36551	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	386.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36552	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	185.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36553	3536602	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36554	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	378.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36555	3585356	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	130	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36556	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	4465.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36557	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	452.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36558	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36559	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36560	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36561	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36562	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36563	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	341.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36564	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	608.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36565	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36566	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	333.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36567	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	174.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36568	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36569	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36570	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36571	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36572	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36573	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1226.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36574	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36575	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36576	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	188.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36577	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	323.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36578	3536602	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36579	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	1341.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36580	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	1433.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36581	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	31.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36582	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	132.17	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36583	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36584	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36585	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36586	3542743	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	14-FEB-2025	11950	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36587	3555450	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	28-FEB-2025	11950	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36588	3555451	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	28-FEB-2025	11950	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36589	3555452	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	28-FEB-2025	11950	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36590	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	668.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36591	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	142.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36592	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	130	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36593	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36594	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	234.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36595	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36596	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	260	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36597	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36598	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36599	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	451.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36600	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	164.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36601	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	143.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36602	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	190.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36603	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1099.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36604	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36605	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	476.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36606	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	153.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36607	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	420	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36608	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	1414.27	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36609	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	66.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36610	3542756	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	225	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36611	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-MAR-2025	69.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36612	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	30	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36613	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	30	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36614	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	470.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36615	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	32.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36616	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	256.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36617	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	948.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36618	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	21.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36619	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	75.47	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36620	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36621	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36622	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36623	3536601	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36624	3542778	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36625	3585336	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	220	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36626	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	80.11	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36627	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36628	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36629	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36630	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36631	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36632	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	30	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36633	3528537	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	31-JAN-2025	9950	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36634	3528538	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	31-JAN-2025	11950	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36635	3542778	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	323.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36636	3542778	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36637	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	112.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36638	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	815.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36639	3542778	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	112.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36640	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	247.42	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36641	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	10.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36642	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36643	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36644	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36645	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36646	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36647	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36648	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36649	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36650	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36651	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36652	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36653	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36654	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36655	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36656	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36657	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36658	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36659	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36660	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36661	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36662	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36663	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36664	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36665	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36666	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36667	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36668	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36669	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36670	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36671	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36672	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36673	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36674	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36675	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36676	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36677	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36678	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36679	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36680	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36681	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36682	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36683	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36684	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36685	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36686	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36687	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36688	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36689	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36690	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36691	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36692	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36693	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36694	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36695	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36696	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36697	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36698	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36699	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36700	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36701	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36702	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36703	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36704	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36705	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36706	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36707	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	225	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36708	3542756	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	52.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36709	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36710	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36711	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36712	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36713	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	984.38	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36714	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36715	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36716	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36717	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36718	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36719	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36720	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36721	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36722	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36723	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36724	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36725	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36726	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36727	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36728	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36729	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36730	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36731	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36732	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36733	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	179.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36734	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	343.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36735	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	349.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36736	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	171.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36737	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36738	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	242.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36739	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	237.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36740	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	132.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36741	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	263.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36742	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36743	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36744	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36745	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36746	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36747	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36748	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	297.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36749	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36750	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	294.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36751	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36752	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36753	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	95.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36754	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36755	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	280	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36756	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	39.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36757	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36758	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1321.43	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36759	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	103.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36760	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	44.6	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36761	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	154.99	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36762	3549524	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	110	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36763	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36764	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36765	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	665.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36766	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36767	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1166.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36768	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	288.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36769	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1118.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36770	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	150.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36771	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36772	3563847	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	07-MAR-2025	990	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
36773	3569249	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	14-MAR-2025	3960	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
36774	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36775	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36776	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36777	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36778	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36779	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36780	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1550.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36781	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	319.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36782	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1671.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36783	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	503.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36784	3536583	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	360	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
36785	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	161.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36786	3563825	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	07-MAR-2025	132.76	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36787	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	557.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36788	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	445.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36789	3577011	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36790	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	950.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36791	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36792	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36793	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36794	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36795	3549526	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	137.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36796	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	239.23	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36797	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36798	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36799	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36800	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	94.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36801	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	280.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36802	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	125.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36803	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	251.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36804	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36805	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36806	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36807	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	536.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36808	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	255.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36809	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	407.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36810	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	883.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36811	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	318.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36812	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36813	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	404.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36814	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	674.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36815	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	70.92	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36816	3542744	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-FEB-2025	82.45	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36817	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36818	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36819	3549530	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36820	3549530	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36821	3549530	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36822	3549530	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36823	3569264	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	115.5	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36824	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	172.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36825	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	415.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36826	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	241.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36827	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36828	3577009	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	687.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36829	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	463.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36830	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36831	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36832	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	229.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36833	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	932.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36834	3521900	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	280	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
36835	3528562	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36836	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	252	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36837	3563843	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	294	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36838	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	208.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36839	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	3180.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36840	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	856.69	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36841	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	2178.63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36842	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	302.52	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36843	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	217.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36844	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	205.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36845	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	428.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36846	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	7	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36847	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	3.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
36848	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	252.1	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36849	3514137	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36850	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	825.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36851	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	320.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36852	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	254.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36853	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	180.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36854	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	627.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36855	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
36856	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	375.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36857	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	130.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36858	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36859	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	684.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36860	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36861	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	275.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36862	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	103.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36863	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	382.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36864	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	2508.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36865	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	220.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36866	3521907	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	24-JAN-2025	939.62	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
36867	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36868	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36869	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	628.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36870	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	530.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36871	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	384.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36872	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	373.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36873	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	405.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36874	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36875	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36876	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36877	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
36878	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	851.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36879	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	107.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36880	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36881	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36882	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36883	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36884	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36885	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36886	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36887	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36888	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36889	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36890	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36891	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36892	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36893	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36894	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36895	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	559.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36896	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36897	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36898	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36899	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36900	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36901	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36902	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36903	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36904	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	465	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36905	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36906	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36907	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36908	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36909	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36910	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36911	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36912	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36913	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36914	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36915	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36916	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36917	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36918	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36919	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36920	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36921	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36922	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36923	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36924	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36925	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36926	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36927	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36928	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36929	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36930	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36931	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36932	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36933	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36934	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36935	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36936	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	465	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36937	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36938	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36939	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	465	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36940	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36941	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	130	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36942	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	130	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36943	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	130	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36944	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	130	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36945	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	-65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36946	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	-65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36947	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36948	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36949	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36950	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36951	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36952	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36953	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36954	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	40	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36955	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	46.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36956	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	156	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36957	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	361.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36958	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36959	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	1180	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
36960	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	235.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36961	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	281	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36962	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	282.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36963	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	211.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36964	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	240.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36965	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36966	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	151.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36967	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	195.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36968	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	142.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36969	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	303.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36970	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	1218.02	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
36971	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	142.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36972	3585356	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
36973	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	315.83	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
36974	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36975	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36976	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36977	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	315.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36978	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	263.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36979	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	343.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36980	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36981	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	220.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36982	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	380.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36983	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36984	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36985	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36986	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36987	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	407.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36988	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	147.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36989	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	2052.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36990	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	740.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36991	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	54.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36992	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	183.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
36993	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36994	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36995	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36996	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36997	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36998	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	465	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
36999	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37000	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	480	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37001	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	433.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37002	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37003	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	421.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37004	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37005	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37006	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37007	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	769.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37008	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37009	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37010	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	483.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37011	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	152.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37012	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37013	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37014	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37015	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37016	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37017	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	2816.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37018	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	627.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37019	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	512.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37020	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	343.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37021	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1035.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37022	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	226.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37023	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37024	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	104.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37025	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	337.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37026	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	993.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37027	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	-120.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37028	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	321.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37029	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	603.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37030	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1332.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37031	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	291.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37032	3500292	Resources Directorate and Central Services - Revenue	Workplace	Minor Improvments/Fixtures & Fittings	03-JAN-2025	1000.65	SOFTCAT PLC	271501 Information Communication Technology > Services
37033	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37034	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37035	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37036	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37037	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37038	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37039	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	284.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37040	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37041	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37042	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37043	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37044	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37045	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37046	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37047	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37048	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37049	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	395.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37050	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	106.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37051	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	420	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37052	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	420	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37053	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	537.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37054	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37055	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37056	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	224.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37057	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	170.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37058	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	343.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37059	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	145.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37060	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	117.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37061	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	1680	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37062	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	395.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37063	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	135.21	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37064	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37065	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37066	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37067	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37068	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	536.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37069	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37070	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	127.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37071	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37072	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	213.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37073	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37074	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	208.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37075	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	199.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37076	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	389.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37077	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	90.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37078	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	241.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37079	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37080	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	459	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37081	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37082	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37083	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37084	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37085	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37086	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37087	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37088	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37089	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37090	3521893	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	688	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37091	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37092	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37093	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37094	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37095	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37096	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	887.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37097	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	379.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37098	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	403.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37099	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	84.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37100	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	157.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37101	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	304.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37102	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	200	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37103	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37104	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37105	3549526	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	328.64	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37106	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37107	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37108	3549526	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	21-FEB-2025	328.64	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37109	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37110	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37111	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37112	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-MAR-2025	86.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37113	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37114	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37115	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37116	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37117	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	277.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37118	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37119	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	77.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37120	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1409.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37121	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	298.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37122	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37123	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37124	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37125	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	47.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37126	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	91.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37127	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	161.15	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37128	3508100	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37129	3585342	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	61.99	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37130	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	28.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37131	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	1768.29	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
37132	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	185.74	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
37133	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37134	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37135	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37136	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37137	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37138	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37139	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37140	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37141	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37142	3585353	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1380	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37143	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37144	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37145	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37146	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	385	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37147	3577011	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	205	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37148	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	80.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37149	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37150	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37151	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37152	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37153	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37154	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37155	3508086	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	10-JAN-2025	4354.84	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37156	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37157	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	930	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37158	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37159	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37160	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	930	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37161	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37162	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37163	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37164	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37165	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37166	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37167	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37168	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37169	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37170	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37171	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37172	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37173	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37174	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37175	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37176	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37177	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37178	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37179	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37180	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37181	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37182	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37183	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37184	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37185	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37186	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37187	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37188	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37189	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37190	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37191	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37192	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37193	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37194	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37195	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37196	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37197	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37198	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37199	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37200	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37201	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37202	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37203	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37204	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37205	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37206	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37207	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37208	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37209	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37210	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37211	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37212	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37213	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37214	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37215	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37216	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37217	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37218	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37219	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37220	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37221	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37222	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37223	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37224	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37225	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37226	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37227	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37228	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37229	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	930	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37230	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37231	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37232	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	750	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37233	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37234	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37235	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37236	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37237	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37238	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37239	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37240	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37241	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37242	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37243	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37244	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37245	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	930	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37246	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37247	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37248	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37249	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37250	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37251	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37252	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37253	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37254	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37255	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37256	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37257	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37258	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37259	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37260	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37261	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37262	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37263	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37264	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37265	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	03-JAN-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37266	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37267	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37268	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	-65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37269	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	-65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37270	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	-65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37271	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	-65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37272	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37273	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	40	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37274	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	823.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37275	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	80.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37276	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	3100	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37277	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	96.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37278	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37279	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	238.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37280	3563825	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	1933.29	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37281	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	1847.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37282	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	338.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37283	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	249.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37284	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	189.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37285	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	173.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37286	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	857.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37287	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	43.97	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37288	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	981.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37289	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	394.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37290	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	1800	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37291	3536602	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	560	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37292	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	195.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37293	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	2789.29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37294	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	369.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37295	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	324.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37296	3563835	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	3565.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37297	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	258.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37298	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	124.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37299	3577011	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	385	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37300	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	262.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37301	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	454.22	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37302	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37303	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37304	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37305	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37306	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37307	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37308	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37309	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37310	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37311	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37312	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	393.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37313	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	79.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37314	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	109.91	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37315	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37316	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37317	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37318	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37319	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37320	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37321	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1066.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37322	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	222.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37323	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	500.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37324	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	883.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37325	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	103.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37326	3542756	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	165.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37327	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	335.94	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37328	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	380.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37329	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	294.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37330	3555470	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37331	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	815.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37332	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	290.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37333	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	3186.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37334	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37335	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	529.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37336	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	754.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37337	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	932	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37338	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37339	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37340	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37341	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37342	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37343	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37344	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37345	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	102.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37346	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	601.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37347	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	275.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37348	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	289.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37349	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	114.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37350	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37351	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37352	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	269.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37353	3542756	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	14.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37354	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Responsive Maintenance	21-MAR-2025	5151.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37355	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-MAR-2025	253.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37356	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37357	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37358	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37359	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1100	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37360	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	511.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37361	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37362	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	331.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37363	3521897	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	24-JAN-2025	43.91	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37364	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	68.41	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37365	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	598.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37366	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1022.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37367	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37368	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37369	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37370	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37371	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37372	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37373	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37374	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37375	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37376	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37377	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37378	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37379	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37380	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	7	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37381	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	3.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37382	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37383	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37384	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37385	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37386	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37387	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37388	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37389	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37390	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37391	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37392	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37393	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37394	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37395	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37396	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	21	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37397	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37398	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37399	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37400	3542756	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	248.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37401	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	17-JAN-2025	51.15	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37402	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37403	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37404	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37405	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37406	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37407	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37408	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37409	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	17-JAN-2025	61.38	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37410	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37411	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37412	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37413	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37414	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37415	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37416	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37417	3528539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	31-JAN-2025	51.15	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37418	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37419	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37420	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37421	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37422	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	17-JAN-2025	51.15	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37423	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37424	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37425	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37426	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37427	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	17-JAN-2025	40.92	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37428	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37429	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37430	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37431	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37432	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37433	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37434	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	3.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37435	3549533	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-FEB-2025	2975	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37436	3549523	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-FEB-2025	19935	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37437	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37438	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	1231.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37439	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37440	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37441	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37442	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37443	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37444	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37445	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37446	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	750	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37447	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37448	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37449	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	150.72	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37450	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	21-MAR-2025	163.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37451	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37452	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37453	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37454	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37455	3542780	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	14-FEB-2025	1151.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
37456	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37457	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37458	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37459	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37460	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37461	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37462	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37463	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37464	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	43.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37465	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	208.83	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37466	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37467	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37468	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37469	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37470	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37471	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37472	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	750	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37473	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	147	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37474	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	50.47	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37475	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	312.19	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37476	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	3.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37477	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	3.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37478	3528554	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37479	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	28-MAR-2025	705.87	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37480	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	600	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37481	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	17-JAN-2025	71.61	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37482	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37483	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37484	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37485	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-MAR-2025	143.22	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37486	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37487	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37488	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37489	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37490	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37491	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37492	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37493	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37494	3514121	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	17-JAN-2025	40.92	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37495	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37496	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37497	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37498	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	21	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37499	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	28-MAR-2025	194.37	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37500	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37501	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37502	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37503	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37504	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37505	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37506	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37507	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37508	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37509	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37510	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37511	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37512	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	3.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37513	3549533	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-FEB-2025	495	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37514	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	28-MAR-2025	1994.85	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37515	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37516	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37517	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37518	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37519	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37520	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	32.42	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37521	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	11.86	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37522	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1700	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37523	3577014	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-MAR-2025	745	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37524	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37525	3542744	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-FEB-2025	184.14	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37526	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37527	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37528	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37529	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37530	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37531	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37532	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37533	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37534	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37535	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37536	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37537	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37538	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37539	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37540	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	21-MAR-2025	276.21	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37541	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37542	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37543	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37544	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37545	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	71.29	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37546	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37547	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37548	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37549	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	32.68	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37550	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37551	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37552	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37553	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37554	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	3.74	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37555	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37556	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37557	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37558	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37559	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37560	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37561	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37562	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37563	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37564	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37565	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37566	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	563	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37567	3528566	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	31-JAN-2025	2150	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37568	3528540	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	31-JAN-2025	15893	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37569	3514148	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Building Works on Property	17-JAN-2025	220479.89	THE TOGETHER GROUP CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
37570	3549519	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Building Works on Property	21-FEB-2025	375959.35	THE TOGETHER GROUP CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
37571	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37572	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37573	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37574	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37575	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37576	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37577	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37578	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37579	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37580	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37581	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37582	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37583	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37584	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37585	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37586	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37587	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37588	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37589	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	5445	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37590	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37591	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	2641	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37592	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	4618.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37593	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37594	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37595	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37596	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37597	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37598	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37599	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37600	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37601	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37602	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37603	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37604	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37605	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37606	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37607	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37608	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37609	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37610	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37611	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37612	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37613	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37614	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37615	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37616	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37617	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37618	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	26.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37619	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37620	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37621	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37622	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37623	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37624	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37625	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37626	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37627	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37628	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37629	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37630	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	60	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37631	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37632	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37633	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37634	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37635	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37636	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37637	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37638	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37639	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37640	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37641	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37642	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37643	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37644	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37645	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37646	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37647	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37648	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37649	3585354	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37650	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	264.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37651	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37652	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	435	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37653	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	830	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37654	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37655	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	328.64	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37656	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	511.18	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37657	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	183.81	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37658	3576992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-MAR-2025	1444.81	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37659	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	11.29	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37660	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-MAR-2025	255.75	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37661	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37662	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37663	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37664	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37665	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37666	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37667	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37668	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37669	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37670	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37671	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37672	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37673	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37674	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37675	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37676	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37677	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37678	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37679	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37680	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37681	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37682	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37683	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37684	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	31-JAN-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37685	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37686	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37687	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37688	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37689	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37690	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37691	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	62496.8	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37692	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	2450	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37693	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	4850	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37694	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	484.59	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37695	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	3410	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37696	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	185	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37697	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	98	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37698	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	208	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37699	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37700	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	14.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37701	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37702	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37703	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37704	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37705	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	80	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37706	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37707	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37708	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	30	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37709	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37710	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37711	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37712	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37713	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37714	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37715	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37716	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37717	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37718	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37719	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37720	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37721	3536595	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	315	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37722	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	3430	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37723	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	2950	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37724	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	2950	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37725	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	49.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37726	3521911	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	495	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37727	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	130	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37728	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-MAR-2025	337.59	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37729	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37730	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37731	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37732	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	30	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37733	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	30	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37734	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37735	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	30	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37736	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	3.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37737	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	64.24	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37738	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37739	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	4230	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37740	3508097	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1686.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37741	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37742	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	169	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37743	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37744	3508091	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	10-JAN-2025	105	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37745	3563847	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	07-MAR-2025	850	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37746	3569249	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	14-MAR-2025	220	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37747	3549533	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-FEB-2025	7920	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37748	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-MAR-2025	112.53	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37749	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	328.64	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37750	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37751	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37752	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37753	3508100	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37754	3508100	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37755	3508100	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	10-JAN-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
37756	3546193	Community Development - Revenue	Skipton Town Hall	Sale of Goods	19-FEB-2025	1500	DELICIOUS CATERING SERVICES	111200 Catering > Food & Beverages
37757	3518840	Community Development - Revenue	Scarbrough Museums Trust	Grants to Other Bodies and individuals	23-JAN-2025	29151	STEPHEN JOSEPH THEATRE	180000 Environmental Services
37758	3580928	Community Development - Revenue	Scarbrough Museums Trust	Grants to Other Bodies and individuals	28-MAR-2025	126654.94	SCARBOROUGH MUSEUMS CULTURE & CREATIVE TRUST	291100 Arts & Leisure Services > Museums & Art
37759	3577825	Health & Adult Services - Revenue	Craven Senior Management Team	Supported Accommodation	25-MAR-2025	2515.43	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37760	3523634	Health & Adult Services - Revenue	Craven Senior Management Team	Supported Accommodation	29-JAN-2025	2910.36	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37761	3577825	Health & Adult Services - Revenue	Hambleton & Richmond Senior Management Team	Supported Accommodation	25-MAR-2025	4256.87	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37762	3523634	Health & Adult Services - Revenue	Hambleton & Richmond Senior Management Team	Supported Accommodation	29-JAN-2025	4925.22	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37763	3577825	Health & Adult Services - Revenue	Harrogate Senior Management Team	Supported Accommodation	25-MAR-2025	4837.36	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37764	3523574	Health & Adult Services - Revenue	Harrogate Senior Management Team	Supported Accommodation	29-JAN-2025	5064.73	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37765	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	727.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37766	3519916	Community Development - Revenue	Now Then! Project	Miscellaneous Small Projects	24-JAN-2025	1500	ART IS MY CAREER (AIMC) C.I.C	291100 Arts & Leisure Services > Museums & Art
37767	3562230	Health & Adult Services - Revenue	Craven Senior Management Team	Supported Accommodation	07-MAR-2025	3823.82	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37768	3562230	Health & Adult Services - Revenue	Hambleton & Richmond Senior Management Team	Supported Accommodation	07-MAR-2025	6471.07	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37769	3562230	Health & Adult Services - Revenue	Harrogate Senior Management Team	Supported Accommodation	07-MAR-2025	7353.49	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37770	3523574	Health & Adult Services - Revenue	Craven Senior Management Team	Supported Accommodation	29-JAN-2025	2633.66	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37771	3523577	Health & Adult Services - Revenue	Craven Senior Management Team	Supported Accommodation	29-JAN-2025	2537.34	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37772	3523574	Health & Adult Services - Revenue	Hambleton & Richmond Senior Management Team	Supported Accommodation	29-JAN-2025	4456.96	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37773	3523577	Health & Adult Services - Revenue	Hambleton & Richmond Senior Management Team	Supported Accommodation	29-JAN-2025	4293.96	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37774	3523577	Health & Adult Services - Revenue	Harrogate Senior Management Team	Supported Accommodation	29-JAN-2025	4879.5	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37775	3523634	Health & Adult Services - Revenue	Harrogate Senior Management Team	Supported Accommodation	29-JAN-2025	5596.84	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37776	3562230	Health & Adult Services - Revenue	Vale of York Senior Management Team	Supported Accommodation	07-MAR-2025	7059.35	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37777	3577825	Health & Adult Services - Revenue	Vale of York Senior Management Team	Supported Accommodation	25-MAR-2025	4643.86	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37778	3523574	Health & Adult Services - Revenue	Vale of York Senior Management Team	Supported Accommodation	29-JAN-2025	4862.14	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37779	3523577	Health & Adult Services - Revenue	Vale of York Senior Management Team	Supported Accommodation	29-JAN-2025	4684.3	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37780	3523634	Health & Adult Services - Revenue	Vale of York Senior Management Team	Supported Accommodation	29-JAN-2025	5372.97	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37781	3534904	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Supported Accommodation	07-FEB-2025	1633.34	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37782	3569247	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Building Works on Property	14-MAR-2025	379626.07	THE TOGETHER GROUP CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
37783	3534904	Health & Adult Services - Revenue	Craven Senior Management Team	Supported Accommodation	07-FEB-2025	1633.34	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37784	3534904	Health & Adult Services - Revenue	Hambleton & Richmond Senior Management Team	Supported Accommodation	07-FEB-2025	1633.34	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37785	3534904	Health & Adult Services - Revenue	Harrogate Senior Management Team	Supported Accommodation	07-FEB-2025	1633.34	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37786	3534904	Health & Adult Services - Revenue	Vale of York Senior Management Team	Supported Accommodation	07-FEB-2025	1633.34	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37787	3562230	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Supported Accommodation	07-MAR-2025	4706.24	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37788	3577825	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Supported Accommodation	25-MAR-2025	3095.91	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37789	3523574	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Supported Accommodation	29-JAN-2025	3241.43	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37790	3523577	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Supported Accommodation	29-JAN-2025	3122.88	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37791	3523634	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Supported Accommodation	29-JAN-2025	3581.98	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
37792	3536596	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	699.94	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
37793	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	556.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
37794	3517355	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Licences	22-JAN-2025	1380	SUPERSYS IT SERVICES LTD	271440 Information Communication Technology > Software
37795	3533374	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	05-FEB-2025	23878.8	AZERLEY ESTATE	180000 Environmental Services
37796	3540179	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	13-FEB-2025	1089	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37797	3542898	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	17-FEB-2025	19047.79	YORKSHIRE WILDLIFE TRUST	189999 Environmental Services > Not Elsewhere Classified
37798	3542893	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	17-FEB-2025	16542.9	RAFT SOLUTIONS LTD	180000 Environmental Services
37799	3549244	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	21-FEB-2025	1089	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37800	3550281	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	25-FEB-2025	7745	THE NATIONAL TRUST	291100 Arts & Leisure Services > Museums & Art
37801	3563929	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	10-MAR-2025	1908	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37802	3563935	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	10-MAR-2025	1089	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37803	3575204	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	21-MAR-2025	2063.51	BEARMADE LTD	391399 Works - Construction, Repair & Maintenance > Open Spaces > Not Elsewhere Classified
37804	3511467	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	16-JAN-2025	3529.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37805	3527183	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	31-JAN-2025	2918.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37806	3535701	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	07-FEB-2025	37014.05	ALDBURGH ESTATE	180000 Environmental Services
37807	3543746	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	18-FEB-2025	34015.35	NORTHERN STAR ACADEMIES TRUST	000005 School
37808	3563927	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	10-MAR-2025	19179.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37809	3563924	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	07-MAR-2025	726	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37810	3569321	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	17-MAR-2025	4987.15	PASTURE FOR LIFE	180000 Environmental Services
37811	3572888	Community Development - Revenue	Mercer Gallery	Property Maintenance	28-MAR-2025	4080.7	AIREDALE FLOORING CONTRACTORS	101300 Building Construction Materials > Floor Coverings
37812	3573002	Community Development - Revenue	Mercer Gallery	Property Maintenance	19-MAR-2025	12500	J HEWSON (BUILDERS) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
37813	3508234	Community Development - Revenue	Arts Development	Grants to Other Bodies and individuals	13-JAN-2025	5000	ARCADE ARTS LTD	291300 Arts & Leisure Services > Performing Arts
37814	3539835	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	13-FEB-2025	2835.87	MOORE ENTERPRISING LTD	291300 Arts & Leisure Services > Performing Arts
37815	3504480	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	08-JAN-2025	17469.04	SKIPTON MUSICAL THEATRE COMPANY	291300 Arts & Leisure Services > Performing Arts
37816	3572889	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	19-MAR-2025	734.48	THEATRE FIDERI FIDERA	291000 Arts & Leisure Services > Events
37817	3573001	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	19-MAR-2025	168	REDACTED	291300 Arts & Leisure Services > Performing Arts
37818	3507074	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	10-JAN-2025	416.85	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
37819	3507073	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	10-JAN-2025	432.7	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
37820	3500063	Community Development - Revenue	Skipton Town Hall	Public Notices & Campaigns (Inc Advertising)	03-JAN-2025	450	BRIDGEMAN IMAGES	291000 Arts & Leisure Services > Events
37821	3523342	Community Development - Revenue	Skipton Town Hall	Other Expenses General	29-JAN-2025	1800	NIC DRAPER DESIGN	291000 Arts & Leisure Services > Events
37822	3573001	Community Development - Revenue	Skipton Town Hall	Client Activities	19-MAR-2025	504	REDACTED	291300 Arts & Leisure Services > Performing Arts
37823	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37824	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37825	3577011	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-MAR-2025	665	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37826	3508111	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	701	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37827	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	38.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37828	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	157.8	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37829	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	45.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37830	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	5.93	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37831	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	49	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37832	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	17.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
37833	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	82.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37834	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37835	3563846	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	669	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37836	3521898	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	179.77	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
37837	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	454.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37838	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	440.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37839	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	147.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37840	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	648.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37841	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	3821.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37842	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	147.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37843	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37844	3521898	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	179.77	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
37845	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	415.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37846	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37847	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	224.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37848	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	375.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37849	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	436.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37850	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	141.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37851	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	51.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37852	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37853	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	889.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37854	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	390.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37855	3577008	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	126.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37856	3521898	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	359.54	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
37857	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	443.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37858	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	98.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37859	3549532	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37860	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	110.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37861	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	95.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37862	3521898	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	359.54	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
37863	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	208	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37864	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	137.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37865	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	410.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37866	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	162.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37867	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	286	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37868	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	230.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37869	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	574.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37870	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37871	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	83.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37872	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	171.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37873	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37874	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	91.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37875	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	52	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37876	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	14-MAR-2025	465.08	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37877	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	790.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37878	3542756	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-FEB-2025	24.96	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37879	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	70.75	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
37880	3508108	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	127.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37881	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	564.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37882	3555463	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	416	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37883	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	1504.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37884	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	2760.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37885	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	187.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37886	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	347.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37887	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	690.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37888	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	167.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37889	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	493.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
37890	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	263.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37891	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	477	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37892	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	192.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37893	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	218.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37894	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	497.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37895	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	502.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37896	3577011	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
37897	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	78.87	MACDONALD MARTIN LTD	190000 Facilities & Management Services
37898	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	152.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37899	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	3859	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
37900	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1047.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37901	3528540	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	990	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
37902	3555569	Community Development - Revenue	Peasholm Cafe	Catering Provisions	03-MAR-2025	575.21	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37903	3555569	Community Development - Revenue	Peasholm Cafe	Catering Provisions	03-MAR-2025	33.9	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37904	3537554	Community Development - Revenue	Caravan Parks	Minor Improvments/Fixtures & Fittings	10-FEB-2025	72	NEAT FLOORING LTD	390000 Works - Construction, Repair & Maintenance
37905	3537554	Community Development - Revenue	Caravan Parks	Minor Improvments/Fixtures & Fittings	10-FEB-2025	396	NEAT FLOORING LTD	390000 Works - Construction, Repair & Maintenance
37906	3511022	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	16-JAN-2025	669.99	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37907	3511025	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	16-JAN-2025	1229.98	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37908	3517708	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	17-FEB-2025	1940	SMITHS REFRIGERATION LTD	111100 Catering > Equipment & Utensils
37909	3540968	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	14-FEB-2025	898	3P CONTRACT SERVICES LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37910	3540968	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	14-FEB-2025	908	3P CONTRACT SERVICES LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37911	3540954	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	14-FEB-2025	796.66	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37912	3550951	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	26-FEB-2025	559	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
37913	3563221	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	07-MAR-2025	7595	CAFE RENAISSANCE LTD T/A BEANMACHINES	111100 Catering > Equipment & Utensils
37914	3563925	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-MAR-2025	1989	3P CONTRACT SERVICES LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37915	3563925	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-MAR-2025	1326	3P CONTRACT SERVICES LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37916	3563862	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-MAR-2025	741.76	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37917	3563986	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-MAR-2025	625	TIMBERWOLF YORKSHIRE LTD	101300 Building Construction Materials > Floor Coverings
37918	3569747	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	24-MAR-2025	3220	MGS PLUMBING & HEATING	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
37919	3523380	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	29-JAN-2025	2000	T&A FLOORING	101300 Building Construction Materials > Floor Coverings
37920	3523380	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	29-JAN-2025	12740	T&A FLOORING	101300 Building Construction Materials > Floor Coverings
37921	3523374	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	29-JAN-2025	250	L W JOINERY	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37922	3523374	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	29-JAN-2025	400	L W JOINERY	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37923	3575253	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	21-MAR-2025	4850	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37924	3575265	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	21-MAR-2025	3540	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37925	3575265	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	21-MAR-2025	669.61	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37926	3580858	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	27-MAR-2025	677.8	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37927	3540065	Community Development - Revenue	Scarborough Spa	Cleaning Materials	11-MAR-2025	511.61	CPD DIRECT	110000 Catering
37928	3543628	Community Development - Revenue	Scarborough Spa	Cleaning Materials	18-FEB-2025	275.17	BIDFOOD	111200 Catering > Food & Beverages
37929	3543693	Community Development - Revenue	Scarborough Spa	Cleaning Materials	18-FEB-2025	65.94	BIDFOOD	111200 Catering > Food & Beverages
37930	3510631	Community Development - Revenue	Scarborough Spa	Security Services	20-JAN-2025	4660	BEVERLEY AMBULANCE SERVICE	311600 Healthcare > Services
37931	3553960	Community Development - Revenue	Scarborough Spa	Security Services	06-MAR-2025	1120	BEVERLEY AMBULANCE SERVICE	311600 Healthcare > Services
37932	3564002	Community Development - Revenue	Scarborough Spa	Security Services	10-MAR-2025	433.88	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37933	3564005	Community Development - Revenue	Scarborough Spa	Security Services	10-MAR-2025	1007.48	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37934	3564007	Community Development - Revenue	Scarborough Spa	Security Services	10-MAR-2025	667.55	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37935	3564011	Community Development - Revenue	Scarborough Spa	Security Services	10-MAR-2025	515.46	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37936	3564016	Community Development - Revenue	Scarborough Spa	Security Services	10-MAR-2025	577.56	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37937	3564013	Community Development - Revenue	Scarborough Spa	Security Services	10-MAR-2025	421.2	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37938	3506169	Community Development - Revenue	Scarborough Spa	Security Services	10-JAN-2025	1724.27	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37939	3514322	Community Development - Revenue	Scarborough Spa	Security Services	20-JAN-2025	1456	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37940	3514332	Community Development - Revenue	Scarborough Spa	Security Services	20-JAN-2025	473.2	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37941	3514335	Community Development - Revenue	Scarborough Spa	Security Services	20-JAN-2025	650.66	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37942	3514341	Community Development - Revenue	Scarborough Spa	Security Services	20-JAN-2025	2479.12	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
37943	3500061	Community Development - Revenue	Scarborough Spa	Public Notices & Campaigns (Inc Advertising)	20-JAN-2025	7360.43	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
37944	3540075	Community Development - Revenue	Whitby Pavillion	Planned Maintenance	17-FEB-2025	708	OMNEX PROFILM LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
37945	3509685	Community Development - Revenue	Whitby Pavillion	Cleaning Materials	14-JAN-2025	487.54	CPD DIRECT	110000 Catering
37946	3524805	Community Development - Revenue	Whitby Pavillion	Catering Provisions	30-JAN-2025	147.15	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37947	3524805	Community Development - Revenue	Whitby Pavillion	Catering Provisions	30-JAN-2025	987.77	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37948	3563199	Community Development - Revenue	Whitby Pavillion	Catering Provisions	07-MAR-2025	427.01	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37949	3563199	Community Development - Revenue	Whitby Pavillion	Catering Provisions	07-MAR-2025	913.58	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37950	3577297	Community Development - Revenue	Whitby Pavillion	Catering Provisions	24-MAR-2025	5574.04	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
37951	3501057	Community Development - Revenue	Whitby Pavillion	Catering Provisions	08-JAN-2025	276.6	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37952	3501057	Community Development - Revenue	Whitby Pavillion	Catering Provisions	08-JAN-2025	576.01	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37953	3569977	Community Development - Revenue	Whitby Pavillion	Catering Provisions	18-MAR-2025	1466.4	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37954	3569977	Community Development - Revenue	Whitby Pavillion	Catering Provisions	18-MAR-2025	976.76	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37955	3577299	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	24-MAR-2025	1420.42	UNIVERSAL PICTURES INTERNATIONAL	291300 Arts & Leisure Services > Performing Arts
37956	3555469	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	28-FEB-2025	362.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37957	3569275	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	14-MAR-2025	101.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37958	3563928	Community Development - Revenue	Cliff Lifts	Responsive Maintenance	10-MAR-2025	5756.5	3P CONTRACT SERVICES LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37959	3563928	Community Development - Revenue	Cliff Lifts	Responsive Maintenance	10-MAR-2025	4083.5	3P CONTRACT SERVICES LTD	391100 Works - Construction, Repair & Maintenance > Buildings
37960	3580874	Community Development - Revenue	Scarborough Spa	Planned Maintenance	27-MAR-2025	254.11	ASPECT PROPERTIES	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37961	3580874	Community Development - Revenue	Scarborough Spa	Planned Maintenance	27-MAR-2025	976	ASPECT PROPERTIES	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37962	3547566	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	27-FEB-2025	912	CLEANING ETC	131310 Cleaning & Janitorial > Cleaning Service
37963	3504422	Community Development - Revenue	Scarborough Spa	Equipment Purchase	08-JAN-2025	1301.4	BIGDUG LIMITED	210000 Furniture & Soft Furnishings
37964	3508066	Community Development - Revenue	Scarborough Spa	Equipment Purchase	30-JAN-2025	979.2	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
37965	3514404	Community Development - Revenue	Scarborough Spa	Equipment Purchase	20-JAN-2025	1925	CURIOUS THEME FACTORY	291300 Arts & Leisure Services > Performing Arts
37966	3517744	Community Development - Revenue	Scarborough Spa	Equipment Purchase	23-JAN-2025	780.16	COMBINED PRECISION COMPONENTS LTD	101100 Building Construction Materials > Electrical
37967	3522379	Community Development - Revenue	Scarborough Spa	Equipment Purchase	28-JAN-2025	2396	TIME OUT SPACE LTD	211000 Furniture & Soft Furnishings > Commercial Furniture
37968	3522356	Community Development - Revenue	Scarborough Spa	Equipment Purchase	20-FEB-2025	514.99	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
37969	3529026	Community Development - Revenue	Scarborough Spa	Equipment Purchase	27-FEB-2025	520.54	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
37970	3538911	Community Development - Revenue	Scarborough Spa	Equipment Purchase	05-MAR-2025	811.46	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
37971	3540071	Community Development - Revenue	Scarborough Spa	Equipment Purchase	11-MAR-2025	2568.48	MKM BUILDING SUPPLIES (HOLDING) LTD	101400 Building Construction Materials > General Materials
37972	3542978	Community Development - Revenue	Scarborough Spa	Equipment Purchase	17-FEB-2025	1750	AO RETAIL LTD	160000 Domestic Goods
37973	3549268	Community Development - Revenue	Scarborough Spa	Equipment Purchase	18-MAR-2025	3743.27	MKM BUILDING SUPPLIES (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
37974	3522044	Community Development - Revenue	Scarborough Spa	Equipment Purchase	27-JAN-2025	550	MEMORY LANE EVENTS EY	291000 Arts & Leisure Services > Events
37975	3542847	Community Development - Revenue	Scarborough Spa	Equipment Purchase	17-FEB-2025	4377.6	OFFICE FURNITURE ONLINE	211200 Furniture & Soft Furnishings > Office Furniture
37976	3555968	Community Development - Revenue	Scarborough Spa	Equipment Purchase	27-MAR-2025	571.06	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
37977	3562404	Community Development - Revenue	Scarborough Spa	Equipment Purchase	25-MAR-2025	579.62	MKM BUILDING SUPPLIES (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
37978	3580861	Community Development - Revenue	Scarborough Spa	Equipment Purchase	27-MAR-2025	3519.86	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
37979	3580903	Community Development - Revenue	Scarborough Spa	Equipment Purchase	27-MAR-2025	699.26	BIGDUG LIMITED	210000 Furniture & Soft Furnishings
37980	3508067	Community Development - Revenue	Scarborough Spa	Catering Provisions	27-JAN-2025	571.28	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
37981	3509007	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-JAN-2025	961.1	BIDFOOD	111200 Catering > Food & Beverages
37982	3509007	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-JAN-2025	692.14	BIDFOOD	111200 Catering > Food & Beverages
37983	3509009	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-JAN-2025	353.49	BIDFOOD	111200 Catering > Food & Beverages
37984	3509009	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-JAN-2025	423.54	BIDFOOD	111200 Catering > Food & Beverages
37985	3534303	Community Development - Revenue	Scarborough Spa	Catering Provisions	05-MAR-2025	850.14	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
37986	3542715	Community Development - Revenue	Scarborough Spa	Catering Provisions	03-MAR-2025	686.74	CRYER & STOTT CHEESEMONGERS LTD	111200 Catering > Food & Beverages
37987	3542723	Community Development - Revenue	Scarborough Spa	Catering Provisions	12-MAR-2025	697.19	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
37988	3542993	Community Development - Revenue	Scarborough Spa	Catering Provisions	17-FEB-2025	7980.15	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
37989	3543628	Community Development - Revenue	Scarborough Spa	Catering Provisions	18-FEB-2025	992.99	BIDFOOD	111200 Catering > Food & Beverages
37990	3543628	Community Development - Revenue	Scarborough Spa	Catering Provisions	18-FEB-2025	8.8	BIDFOOD	111200 Catering > Food & Beverages
37991	3553966	Community Development - Revenue	Scarborough Spa	Catering Provisions	28-FEB-2025	961.6	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37992	3553966	Community Development - Revenue	Scarborough Spa	Catering Provisions	28-FEB-2025	166	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
37993	3555870	Community Development - Revenue	Scarborough Spa	Catering Provisions	04-MAR-2025	1220.81	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
37994	3564094	Community Development - Revenue	Scarborough Spa	Catering Provisions	10-MAR-2025	5434.36	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
37995	3566639	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-MAR-2025	537.01	BIDFOOD	111200 Catering > Food & Beverages
37996	3566639	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-MAR-2025	306.56	BIDFOOD	111200 Catering > Food & Beverages
37997	3487321	Community Development - Revenue	Scarborough Spa	Catering Provisions	10-JAN-2025	720.1	SUNSET WINES LTD	111200 Catering > Food & Beverages
37998	3491878	Community Development - Revenue	Scarborough Spa	Catering Provisions	15-JAN-2025	1142.56	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
37999	3504293	Community Development - Revenue	Scarborough Spa	Catering Provisions	08-JAN-2025	3490.26	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38000	3514323	Community Development - Revenue	Scarborough Spa	Catering Provisions	20-JAN-2025	649.39	BIDFOOD	111200 Catering > Food & Beverages
38001	3514323	Community Development - Revenue	Scarborough Spa	Catering Provisions	20-JAN-2025	235.63	BIDFOOD	111200 Catering > Food & Beverages
38002	3524739	Community Development - Revenue	Scarborough Spa	Catering Provisions	30-JAN-2025	447.13	BIDFOOD	111200 Catering > Food & Beverages
38003	3524739	Community Development - Revenue	Scarborough Spa	Catering Provisions	30-JAN-2025	252.22	BIDFOOD	111200 Catering > Food & Beverages
38004	3533327	Community Development - Revenue	Scarborough Spa	Catering Provisions	05-FEB-2025	783.05	BIDFOOD	111200 Catering > Food & Beverages
38005	3543355	Community Development - Revenue	Scarborough Spa	Catering Provisions	18-FEB-2025	1907.47	BIDFOOD	111200 Catering > Food & Beverages
38006	3543355	Community Development - Revenue	Scarborough Spa	Catering Provisions	18-FEB-2025	35.43	BIDFOOD	111200 Catering > Food & Beverages
38007	3543356	Community Development - Revenue	Scarborough Spa	Catering Provisions	18-FEB-2025	281.72	BIDFOOD	111200 Catering > Food & Beverages
38008	3543693	Community Development - Revenue	Scarborough Spa	Catering Provisions	18-FEB-2025	534.43	BIDFOOD	111200 Catering > Food & Beverages
38009	3548374	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-FEB-2025	1257.72	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38010	3582969	Community Development - Revenue	Scarborough Spa	Catering Provisions	28-MAR-2025	526.78	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
38011	3504526	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	08-JAN-2025	10000	ELITE PRODUCTIONS GROUP LTD	291300 Arts & Leisure Services > Performing Arts
38012	3524804	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	30-JAN-2025	4250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38013	3567866	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	14-MAR-2025	4250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38014	3500355	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	06-JAN-2025	2250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38015	3500357	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	06-JAN-2025	2250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38016	3569567	Community Development - Revenue	Open Air Theatre	Other Expenses General	18-MAR-2025	1600	ACORN CONSTRUCTION (YORKSHIRE) LTD	391310 Works - Construction, Repair & Maintenance > Open Spaces > Construction
38017	3504428	Community Development - Revenue	Open Air Theatre	Other Expenses General	13-JAN-2025	1202.8	BLUE RAPTOR SIGNS	261517 Information Communication Technology > Services > Consultancy
38018	3508068	Community Development - Revenue	Open Air Theatre	Other Expenses General	13-JAN-2025	3485	FOOLS PARADISE LTD	291300 Arts & Leisure Services > Performing Arts
38019	3508071	Community Development - Revenue	Open Air Theatre	Other Expenses General	13-JAN-2025	1315.95	MEDICS UK (NORTH EAST) LTD	319999 Healthcare > Not Elsewhere Classified
38020	3569566	Community Development - Revenue	Open Air Theatre	Staging & Rigging	18-MAR-2025	16826.53	ACORN CONSTRUCTION (YORKSHIRE) LTD	391310 Works - Construction, Repair & Maintenance > Open Spaces > Construction
38021	3537634	Community Development - Revenue	Open Air Theatre	Staging & Rigging	10-FEB-2025	16826.53	ACORN CONSTRUCTION (YORKSHIRE) LTD	391310 Works - Construction, Repair & Maintenance > Open Spaces > Construction
38022	3537714	Community Development - Revenue	Grants Programme	Other Expenses General	11-FEB-2025	631	SPENCER AND PENN	171060 Education > Library Services
38023	3560256	Community Development - Revenue	Grants Programme	Other Expenses General	06-MAR-2025	931.64	SPENCER AND PENN	171060 Education > Library Services
38024	3540593	Resources Directorate and Central Services - Revenue	Workplace	Rent and Lettings Income	05-MAR-2025	614.5	LYNX FUELS	371200 Utilities > Heating Oil
38025	3580186	Community Development - Revenue	Libraries General	Equipment Purchase	26-MAR-2025	929	XL DISPLAYS LTD	171060 Education > Library Services
38026	3569575	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Licences	24-MAR-2025	50374.59	SOFTCAT PLC	271501 Information Communication Technology > Services
38027	3518650	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Licences	24-JAN-2025	6709	G B GROUP	271420 Information Communication Technology > Services > Online Services
38028	3518633	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Licences	24-JAN-2025	2794.96	G B GROUP	271420 Information Communication Technology > Services > Online Services
38029	3523586	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	29-JAN-2025	2488.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38030	3528843	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	04-FEB-2025	5213.34	PASTURE FOR LIFE	180000 Environmental Services
38031	3547418	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	20-FEB-2025	6053.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38032	3517304	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	22-JAN-2025	10109.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38033	3517306	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	22-JAN-2025	1089	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38034	3517310	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	22-JAN-2025	1189.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38035	3577234	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	24-MAR-2025	9952.5	YORKSHIRE DALES MILLENIUM TRUST	291000 Arts & Leisure Services > Events
38036	3577586	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	24-MAR-2025	8694.6	LIME TREE FARM EARTH & SKY	180000 Environmental Services
38037	3539857	Community Development - Revenue	Mercer Gallery	Property Maintenance	13-FEB-2025	16829.1	PRO AUDIO SYSTEMS LTD	291300 Arts & Leisure Services > Performing Arts
38038	3540656	Community Development - Revenue	Mercer Gallery	Property Maintenance	13-FEB-2025	12500	J HEWSON (BUILDERS) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38039	3514865	Community Development - Revenue	Mercer Gallery	Property Maintenance	21-JAN-2025	595	WHARFEDALE DECORATIONS LTD	102100 Building Construction Materials > Paint & Finishing
38040	3514857	Community Development - Revenue	Mercer Gallery	Sale of Goods	21-JAN-2025	1030	MICONEX LTD	271440 Information Communication Technology > Software
38041	3514865	Community Development - Revenue	Mercer Gallery	Sale of Goods	21-JAN-2025	9770	WHARFEDALE DECORATIONS LTD	102100 Building Construction Materials > Paint & Finishing
38042	3543049	Community Development - Revenue	Mercer Gallery	Property Maintenance	18-FEB-2025	1637.28	BASIS LIGHTING LIMITED	291100 Arts & Leisure Services > Museums & Art
38043	3543051	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	18-FEB-2025	533.37	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
38044	3550174	Community Development - Revenue	Mercer Gallery	Equipment Purchase	25-FEB-2025	518.14	STAR EDITIONS LTD	171060 Education > Library Services
38045	3547147	Community Development - Revenue	Harrogate Theatre	Grants to Other Bodies and individuals	20-FEB-2025	65919	HARROGATE (WHITE ROSE) THEATRE TRUST LTD	291300 Arts & Leisure Services > Performing Arts
38046	3565436	Community Development - Revenue	Archives & Records Management	Specialist Equipment	12-MAR-2025	3389.43	AXIELL ALM LTD	271501 Information Communication Technology > Services
38047	3504356	Community Development - Revenue	Archives & Records Management	Other Hired & Contracted Services	08-JAN-2025	798.96	DEEPSTORE LTD	191200 Facilities & Management Services > Document Archiving & Storage
38048	3504353	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	08-JAN-2025	652.25	CARD & CANDY CORNER LTD	161000 Domestic Goods > Commercial
38049	3565442	Community Development - Revenue	Archives & Records Management	Other Hired & Contracted Services	12-MAR-2025	733.08	DEEPSTORE LTD	191200 Facilities & Management Services > Document Archiving & Storage
38050	3585505	Community Development - Revenue	Skipton Town Hall	Responsive Maintenance	31-MAR-2025	1166	RIDER LEVETT BUCKNALL UK LTD	190000 Facilities & Management Services
38051	3510501	Community Development - Revenue	Skipton Town Hall	Planned Maintenance	14-JAN-2025	509.34	FLAKT GROUP UK LTD	190000 Facilities & Management Services
38052	3550554	Community Development - Revenue	Skipton Town Hall	Planned Maintenance	26-FEB-2025	587.5	SIS GLOBAL SEATING LTD	211000 Furniture & Soft Furnishings > Commercial Furniture
38053	3509023	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	13-JAN-2025	3300	THE BRIGHOUSE & RASTRICK BAND	291300 Arts & Leisure Services > Performing Arts
38054	3509028	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	13-JAN-2025	596.48	FALLING STARS THEATRE	171060 Education > Library Services
38055	3509038	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	13-JAN-2025	2121.96	SKIPTON CHORAL SOCIETY	291300 Arts & Leisure Services > Performing Arts
38056	3509033	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	13-JAN-2025	866.78	HAMBLEDON PRODUCTIONS	291300 Arts & Leisure Services > Performing Arts
38057	3550545	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	26-FEB-2025	500	DON'T GO INTO THE CELLAR	291300 Arts & Leisure Services > Performing Arts
38058	3509774	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	14-JAN-2025	1200	THE WHITE LABEL ORCHESTRA LTD	291300 Arts & Leisure Services > Performing Arts
38059	3539772	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	13-FEB-2025	1231.65	SKIPTON MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
38060	3507078	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	10-JAN-2025	391.33	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
38061	3507078	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	10-JAN-2025	90.3	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
38062	3499246	Community Development - Revenue	Skipton Town Hall	Other Expenses General	15-JAN-2025	1218	NIC DRAPER DESIGN	291000 Arts & Leisure Services > Events
38063	3505153	Community Development - Revenue	Skipton Town Hall	Other Expenses General	09-JAN-2025	1417.5	SUBSTRAKT	271515 Information Communication Technology > Services > Website Development
38064	3514446	Community Development - Revenue	Skipton Town Hall	Other Expenses General	21-JAN-2025	610.5	THE MILTON ROOMS MANAGEMENT COMMITTEE	192110 Facilities & Management Services > Room Hire
38065	3551665	Community Development - Revenue	Buttercup Cafe	Equipment Purchase	13-MAR-2025	240	NORTHERN RETAIL SERVICES (SCARBOROUGH) LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
38066	3551665	Community Development - Revenue	Buttercup Cafe	Equipment Purchase	13-MAR-2025	600	NORTHERN RETAIL SERVICES (SCARBOROUGH) LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
38067	3551673	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	27-FEB-2025	534.88	UNIVERSAL PICTURES INTERNATIONAL	291300 Arts & Leisure Services > Performing Arts
38068	3512739	District & Borough Services - Revenue	Northallerton Bid Revenue Ac	Payments In and Out	17-JAN-2025	35971	NORTHALLERTON BID COMPANY LTD	199999 Facilities & Management Services > Not Elsewhere Classified
38069	3519394	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	24-JAN-2025	2552.07	ASPECT PROPERTIES	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38070	3519394	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	24-JAN-2025	4665	ASPECT PROPERTIES	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38071	3519066	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	24-JAN-2025	47.5	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38072	3519066	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	24-JAN-2025	1900	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38073	3563961	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-MAR-2025	980	SCARBOROUGH SCAFFOLDING	100000 Building Construction Materials
38074	3563961	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-MAR-2025	420	SCARBOROUGH SCAFFOLDING	100000 Building Construction Materials
38075	3563961	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-MAR-2025	49	SCARBOROUGH SCAFFOLDING	100000 Building Construction Materials
38076	3524901	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	30-JAN-2025	5040	MGS PLUMBING & HEATING	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38077	3524901	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	30-JAN-2025	70	MGS PLUMBING & HEATING	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38078	3537434	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-FEB-2025	2481.09	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38079	3537443	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-FEB-2025	568.73	ASPECT PROPERTIES	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38080	3537443	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	10-FEB-2025	2365	ASPECT PROPERTIES	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38081	3538915	Community Development - Revenue	Scarborough Spa	Cleaning Materials	06-MAR-2025	934.32	CPD DIRECT	110000 Catering
38082	3551013	Community Development - Revenue	Scarborough Spa	Cleaning Materials	26-FEB-2025	97.09	BIDFOOD	111200 Catering > Food & Beverages
38083	3551021	Community Development - Revenue	Whitby Pavillion	Catering Provisions	26-FEB-2025	1290.46	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38084	3551013	Community Development - Revenue	Scarborough Spa	Catering Provisions	26-FEB-2025	519.21	BIDFOOD	111200 Catering > Food & Beverages
38085	3574080	Community Development - Revenue	Scarborough Spa	Cleaning Materials	21-MAR-2025	38.2	BIDFOOD	111200 Catering > Food & Beverages
38086	3574080	Community Development - Revenue	Scarborough Spa	Catering Provisions	21-MAR-2025	1372.53	BIDFOOD	111200 Catering > Food & Beverages
38087	3574080	Community Development - Revenue	Scarborough Spa	Catering Provisions	21-MAR-2025	499.96	BIDFOOD	111200 Catering > Food & Beverages
38088	3507992	Community Development - Revenue	Scarborough Spa	Security Services	10-JAN-2025	1635.19	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38089	3507979	Community Development - Revenue	Scarborough Spa	Catering Provisions	16-JAN-2025	649.98	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
38090	3507983	Community Development - Revenue	Scarborough Spa	Catering Provisions	23-JAN-2025	655.3	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
38091	3507998	Community Development - Revenue	Scarborough Spa	Security Services	10-JAN-2025	1064.17	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38092	3514347	Community Development - Revenue	Scarborough Spa	Security Services	27-JAN-2025	992.68	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38093	3514342	Community Development - Revenue	Open Air Theatre	Other Expenses General	20-JAN-2025	2085	ADDPLANT LTD	381204 Vehicle Management > Heavy Construction Equipment > Hire
38094	3514368	Community Development - Revenue	Scarborough Spa	Security Services	03-FEB-2025	4527.2	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38095	3524860	Community Development - Revenue	Scarborough Spa	Public Notices & Campaigns (Inc Advertising)	26-FEB-2025	2233.52	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
38096	3524861	Community Development - Revenue	Scarborough Spa	Public Notices & Campaigns (Inc Advertising)	26-FEB-2025	7229.98	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
38097	3551224	Community Development - Revenue	Whitby Pavillion	Agency Staff	26-FEB-2025	697.7	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38098	3519049	Community Development - Revenue	Whitby Pavillion	Responsive Maintenance	24-JAN-2025	131.68	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38099	3519049	Community Development - Revenue	Whitby Pavillion	Responsive Maintenance	24-JAN-2025	2940	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38100	3570275	Community Development - Revenue	Whitby Pavillion	Cleaning Materials	18-MAR-2025	619.99	CPD DIRECT	110000 Catering
38101	3509797	Community Development - Revenue	Whitby Pavillion	Catering Provisions	14-JAN-2025	438.09	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
38102	3509797	Community Development - Revenue	Whitby Pavillion	Catering Provisions	14-JAN-2025	527.67	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
38103	3534281	Community Development - Revenue	Whitby Pavillion	Catering Provisions	06-FEB-2025	211.95	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
38104	3534281	Community Development - Revenue	Whitby Pavillion	Catering Provisions	06-FEB-2025	981.21	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
38105	3502636	Community Development - Revenue	Whitby Pavillion	Catering Provisions	08-JAN-2025	1138.42	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38106	3539054	Community Development - Revenue	Whitby Pavillion	Catering Provisions	12-FEB-2025	1021.63	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38107	3539064	Community Development - Revenue	Scarborough Spa	Planned Maintenance	06-MAR-2025	1851.8	SOLUTIONS ON STAGE	299999 Arts & Leisure Services > Not Elsewhere Classified
38108	3539060	Community Development - Revenue	Open Air Theatre	Planned Maintenance (Corrective Maintenance)	12-FEB-2025	657	SIMIAN RISK MANAGEMENT LIMITED	391200 Works - Construction, Repair & Maintenance > Engineering
38109	3551027	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	26-FEB-2025	1963.5	STUDIOCANAL LIMITED	290000 Arts & Leisure Services
38110	3539069	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	12-FEB-2025	427.58	THE WALT DISNEY COMPANY LTD	291300 Arts & Leisure Services > Performing Arts
38111	3509814	Community Development - Revenue	Whitby Pavillion	Admissions - General	14-JAN-2025	948.75	THE WALT DISNEY COMPANY LTD	291300 Arts & Leisure Services > Performing Arts
38112	3565946	Community Development - Revenue	Whitby Pavillion	Catering Income	12-MAR-2025	10125	CGC EVENT CATERERS	192110 Facilities & Management Services > Room Hire
38113	3528616	Community Development - Revenue	Special Events	Other Expenses General	03-FEB-2025	2000	ANIMATED OBJECTS THEATRE COMPANY LTD	291300 Arts & Leisure Services > Performing Arts
38114	3542921	Community Development - Revenue	Special Events	Other Expenses General	17-FEB-2025	875	SYLVAN KIN LTD	291000 Arts & Leisure Services > Events
38115	3574065	Community Development - Revenue	Beach Chalets	Equipment Purchase	21-MAR-2025	5500	FLIXTON SAWMILL LIMITED	102500 Building Construction Materials > Timber
38116	3570018	Community Development - Revenue	Beach Management	Subscriptions	18-MAR-2025	4640	KEEP BRITAIN TIDY	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38117	3539269	Community Development - Revenue	Peasholm Park Attractions	Equipment Purchase	12-FEB-2025	2691.85	COATES MARINE LTD	381400 Vehicle Management > Maintenance
38118	3539267	Community Development - Revenue	Peasholm Park Attractions	Equipment Purchase	12-FEB-2025	6682.5	COATES MARINE LTD	381400 Vehicle Management > Maintenance
38119	3539264	Community Development - Revenue	Peasholm Park Attractions	Equipment Purchase	12-FEB-2025	6682.5	COATES MARINE LTD	381400 Vehicle Management > Maintenance
38120	3539265	Community Development - Revenue	Peasholm Park Attractions	Equipment Purchase	12-FEB-2025	2691.85	COATES MARINE LTD	381400 Vehicle Management > Maintenance
38121	3539262	Community Development - Revenue	Scarborough Spa	Equipment Purchase	10-MAR-2025	1110.85	ALLIANCE DISPOSABLES LTD	111120 Catering > Equipment & Utensils > Disposables
38122	3562283	Community Development - Revenue	Peasholm Park Attractions	Equipment Purchase	07-MAR-2025	3111.12	PAUL MULVIHILL LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
38123	3570295	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	25-MAR-2025	1400	THE DUCT CLEANING COMPANY LTD	131340 Cleaning & Janitorial > Cleaning Service > Specialist
38124	3536561	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	12-FEB-2025	560	SPOTLESS CARPET CLEANING	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
38125	3536543	Community Development - Revenue	Scarborough Spa	Catering Provisions	10-FEB-2025	3377.02	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38126	3536546	Community Development - Revenue	Scarborough Spa	Catering Provisions	05-MAR-2025	510.96	SUNSET WINES LTD	111200 Catering > Food & Beverages
38127	3549593	Community Development - Revenue	Scarborough Spa	Equipment Purchase	18-MAR-2025	1927.04	CPD DIRECT	110000 Catering
38128	3555976	Community Development - Revenue	Scarborough Spa	Equipment Purchase	04-MAR-2025	864.17	SIMPLY SOUND & LIGHTING LTD	190000 Facilities & Management Services
38129	3543359	Community Development - Revenue	Scarborough Spa	Equipment Purchase	13-MAR-2025	1822.01	CPD DIRECT	110000 Catering
38130	3543356	Community Development - Revenue	Scarborough Spa	Catering Provisions	18-FEB-2025	235.1	BIDFOOD	111200 Catering > Food & Beverages
38131	3547513	Community Development - Revenue	Scarborough Spa	Equipment Purchase	20-FEB-2025	3196.29	SDEG LIMITED	211000 Furniture & Soft Furnishings > Commercial Furniture
38132	3562372	Community Development - Revenue	Scarborough Spa	Equipment Purchase	07-MAR-2025	3617.7	BIGDUG LIMITED	210000 Furniture & Soft Furnishings
38133	3499223	Community Development - Revenue	Scarborough Spa	Catering Provisions	03-JAN-2025	115.09	BIDFOOD	111200 Catering > Food & Beverages
38134	3499223	Community Development - Revenue	Scarborough Spa	Catering Provisions	03-JAN-2025	1822.87	BIDFOOD	111200 Catering > Food & Beverages
38135	3499270	Community Development - Revenue	Scarborough Spa	Catering Provisions	03-JAN-2025	559.15	TIFFIN SANDWICH LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
38136	3517112	Community Development - Revenue	Scarborough Spa	Catering Provisions	22-JAN-2025	657.45	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
38137	3517112	Community Development - Revenue	Scarborough Spa	Catering Provisions	22-JAN-2025	176.78	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
38138	3539435	Community Development - Revenue	Scarborough Spa	Catering Provisions	11-MAR-2025	633.54	SUNSET WINES LTD	111200 Catering > Food & Beverages
38139	3541072	Community Development - Revenue	Scarborough Spa	Catering Provisions	14-FEB-2025	652.93	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
38140	3567858	Community Development - Revenue	Scarborough Spa	Catering Provisions	17-MAR-2025	7808.08	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38141	3478115	Community Development - Revenue	Scarborough Spa	Catering Provisions	02-JAN-2025	606.54	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
38142	3478105	Community Development - Revenue	Scarborough Spa	Catering Provisions	02-JAN-2025	920.84	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
38143	3487303	Community Development - Revenue	Scarborough Spa	Catering Provisions	08-JAN-2025	465.36	WOLD TOPPERS LTD T/A WOLD TOP BREWERY	111200 Catering > Food & Beverages
38144	3505403	Community Development - Revenue	Scarborough Spa	Catering Provisions	09-JAN-2025	641.44	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38145	3550905	Community Development - Revenue	Scarborough Spa	Catering Provisions	26-FEB-2025	522.75	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
38146	3566065	Community Development - Revenue	Scarborough Spa	Catering Provisions	12-MAR-2025	2536	CAFE RENAISSANCE LTD T/A BEANMACHINES	111100 Catering > Equipment & Utensils
38147	3503804	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	08-JAN-2025	543.5	REDACTED	291300 Arts & Leisure Services > Performing Arts
38148	3543645	Community Development - Revenue	Open Air Theatre	Other Expenses General	18-FEB-2025	525	BLUE RAPTOR SIGNS	261517 Information Communication Technology > Services > Consultancy
38149	3524866	Community Development - Revenue	Open Air Theatre	Planned Maintenance (Corrective Maintenance)	30-JAN-2025	1038	SAVE9 LTD	271000 Information Communication Technology > Call Systems
38150	3527155	Community Development - Revenue	Knaresborough Library	Other Expenses General	31-JAN-2025	250	HOGLETS THEATRE	171060 Education > Library Services
38151	3527155	Community Development - Revenue	Ripon Library	Other Expenses General	31-JAN-2025	250	HOGLETS THEATRE	171060 Education > Library Services
38152	3523884	Community Development - Revenue	Community Libraries	Rent	29-JAN-2025	1592.57	THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD	192110 Facilities & Management Services > Room Hire
38153	3529406	Community Development - Revenue	Pickering Library	Other Occupation Costs	05-FEB-2025	4.15	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38154	3529406	Community Development - Revenue	Pickering Library	Other Expenses General	05-FEB-2025	1.24	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38155	3529406	Community Development - Revenue	Pickering Library	Other Occupation Costs	05-FEB-2025	19.92	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38156	3529406	Community Development - Revenue	Pickering Library	Other Expenses General	05-FEB-2025	25.7	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38157	3538346	Community Development - Revenue	Skipton Library	General Materials	11-FEB-2025	852.96	ABACUS CARDS LTD	171060 Education > Library Services
38158	3511549	Community Development - Revenue	Libraries General	Minor Improvments/Fixtures & Fittings	16-JAN-2025	420	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
38159	3559783	Community Development - Revenue	Libraries General	Minor Improvments/Fixtures & Fittings	05-MAR-2025	420	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
38160	3517695	Community Development - Revenue	Libraries General	Equipment Purchase	23-JAN-2025	656.62	SPENCER AND PENN	171060 Education > Library Services
38161	3575166	Community Development - Revenue	Libraries General	Equipment Purchase	21-MAR-2025	30380	FAIRTRADE VENDING LTD	171060 Education > Library Services
38162	3523412	Community Development - Revenue	Libraries General	Equipment Purchase	17-FEB-2025	815	A & P CHAMBERS LTD	181800 Environmental Services > Technical Equipment
38163	3524737	Community Development - Revenue	Libraries General	Equipment Purchase	30-JAN-2025	815.84	SPENCER AND PENN	171060 Education > Library Services
38164	3526767	Community Development - Revenue	Libraries General	Equipment Purchase	31-JAN-2025	780	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
38165	3539593	Community Development - Revenue	Libraries General	Equipment Purchase	06-MAR-2025	2010	HUDDLE FURNITURE LTD	210000 Furniture & Soft Furnishings
38166	3540003	Community Development - Revenue	Libraries General	Equipment Purchase	06-MAR-2025	1610	HUDDLE FURNITURE LTD	210000 Furniture & Soft Furnishings
38167	3573927	Community Development - Revenue	Libraries General	Equipment Purchase	20-MAR-2025	3021.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
38168	3577236	Community Development - Revenue	Libraries General	Equipment Purchase	24-MAR-2025	1063.6	WF EDUCATION GROUP	171060 Education > Library Services
38169	3580624	Community Development - Revenue	Libraries General	Equipment Purchase	27-MAR-2025	510	BOOKSPACE LTD	171060 Education > Library Services
38170	3580706	Community Development - Revenue	Libraries General	Equipment Purchase	27-MAR-2025	300	FAIRTRADE VENDING LTD	171060 Education > Library Services
38171	3528520	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	03-FEB-2025	20000	BOLINDA UK LTD	171111 Education > Audio Visual
38172	3500686	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	07-JAN-2025	5305.53	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38173	3527856	Community Development - Revenue	Scarborough Spa	Catering Provisions	31-JAN-2025	553.46	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38174	3503876	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	08-JAN-2025	669.5	REDACTED	291300 Arts & Leisure Services > Performing Arts
38175	3518625	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	13-FEB-2025	3600	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
38176	3528518	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	03-FEB-2025	10000	BOLINDA UK LTD	171111 Education > Audio Visual
38177	3529406	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	05-FEB-2025	2.2	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38178	3580706	Community Development - Revenue	Libraries General	Catering Provisions	27-MAR-2025	874.98	FAIRTRADE VENDING LTD	171060 Education > Library Services
38179	3539394	Community Development - Revenue	Libraries General	Subscriptions	06-MAR-2025	9092.7	OXFORD UNIVERSITY PRESS	171114 Education > Literature
38180	3545732	Community Development - Revenue	Libraries General	Subscriptions	19-FEB-2025	13750	BIBLIOGRAPHIC DATA SERVICES LTD	171060 Education > Library Services
38181	3560789	Community Development - Revenue	Libraries General	Subscriptions	07-MAR-2025	609.85	LIBRARIES CONNECTED	171060 Education > Library Services
38182	3560780	Community Development - Revenue	Libraries General	Subscriptions	07-MAR-2025	3000	LIBRARIES CONNECTED	171060 Education > Library Services
38183	3574523	Community Development - Revenue	Libraries General	Subscriptions	21-MAR-2025	14775.6	DIGITAL LIBRARY LTD	171060 Education > Library Services
38184	3543635	Community Development - Revenue	Libraries General	Marketing	18-FEB-2025	2057	SPECTRUM INNOVATIONS	192210 Facilities & Management Services > Security > Access Control
38185	3533307	Community Development - Revenue	Libraries General	Other Expenses General	05-FEB-2025	2.48	CHIEF FINANCIAL SERVICES	200000 Financial Services
38186	3533307	Community Development - Revenue	Libraries General	Other Expenses General	05-FEB-2025	4.2	CHIEF FINANCIAL SERVICES	200000 Financial Services
38187	3573938	Community Development - Revenue	Libraries General	Other Expenses General	20-MAR-2025	1634.95	GOPROMOTIONAL LTD	171060 Education > Library Services
38188	3577221	Community Development - Revenue	Libraries General	Other Expenses General	24-MAR-2025	510	WASTECARE	182013 Environmental Services > Waste Management > Waste Collection
38189	3508190	Community Development - Revenue	Special Events	Other Expenses General	13-JAN-2025	1200	BROADCAST EVENTS	291000 Arts & Leisure Services > Events
38190	3518297	Community Development - Revenue	Special Events	Other Expenses General	22-JAN-2025	895	THIS IS THE COAST LTD	192400 Facilities & Management Services > Marketing
38191	3533307	Community Development - Revenue	Northallerton Library	Other Occupation Costs	05-FEB-2025	4.75	CHIEF FINANCIAL SERVICES	200000 Financial Services
38192	3533307	Community Development - Revenue	Northallerton Library	Other Expenses General	05-FEB-2025	2.29	CHIEF FINANCIAL SERVICES	200000 Financial Services
38193	3533307	Community Development - Revenue	Northallerton Library	Other Expenses General	05-FEB-2025	39.15	CHIEF FINANCIAL SERVICES	200000 Financial Services
38194	3529406	Community Development - Revenue	Scarborough Library	Other Occupation Costs	05-FEB-2025	10.83	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38195	3529406	Community Development - Revenue	Scarborough Library	Other Occupation Costs	05-FEB-2025	59.5	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38196	3529406	Community Development - Revenue	Scarborough Library	Other Occupation Costs	05-FEB-2025	83.59	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38197	3529406	Community Development - Revenue	Scarborough Library	Other Expenses General	05-FEB-2025	10.61	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38198	3529406	Community Development - Revenue	Harrogate Library	Other Occupation Costs	05-FEB-2025	25.91	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38199	3529406	Community Development - Revenue	Harrogate Library	Other Occupation Costs	05-FEB-2025	62.11	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38200	3529406	Community Development - Revenue	Harrogate Library	Other Expenses General	05-FEB-2025	51.4	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38201	3529406	Community Development - Revenue	Harrogate Library	Other Expenses General	05-FEB-2025	66.01	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
38202	3506273	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	772.83	DAYS FLEET	381210 Vehicle Management > Hire
38203	3500884	Community Development - Revenue	MOD Leaseholds	Planned Maintenance	07-JAN-2025	56.48	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
38204	3542886	Community Development - Revenue	Prevention	Rent Bonds	17-FEB-2025	599.21	INCOMMUNITIES LTD	250010 Housing Management > Letting  / Estate Agents
38205	3546535	Community Development - Revenue	Prevention	Rent Bonds	20-FEB-2025	595	JOHN WILLIS PROPERTIES	202000 Financial Services > Rents
38206	3546535	Community Development - Revenue	Prevention	Rent Bonds	20-FEB-2025	595	JOHN WILLIS PROPERTIES	202000 Financial Services > Rents
38207	3555819	Community Development - Revenue	Prevention	Rent Bonds	04-MAR-2025	593	LEEDS FEDERATED HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
38208	3577950	Community Development - Revenue	Prevention	Rent Bonds	25-MAR-2025	650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38209	3517749	Community Development - Revenue	Prevention	Other Hired & Contracted Services	23-JAN-2025	633	REDACTED	250010 Housing Management > Letting  / Estate Agents
38210	3522369	Community Development - Revenue	Prevention	Other Hired & Contracted Services	28-JAN-2025	1300	SCARBOROUGH FAIR ACCOMMODATION TWO LTD	250010 Housing Management > Letting  / Estate Agents
38211	3524811	Community Development - Revenue	Prevention	Other Hired & Contracted Services	30-JAN-2025	1000	LAWSON FORMOSA ESTATES LTD	250010 Housing Management > Letting  / Estate Agents
38212	3535686	Community Development - Revenue	Prevention	Other Hired & Contracted Services	07-FEB-2025	1205	REDACTED	250010 Housing Management > Letting  / Estate Agents
38213	3543609	Community Development - Revenue	Prevention	Other Hired & Contracted Services	18-FEB-2025	15061.04	54NORTH HOMES LTD	250005 Housing Management > Housing Association Services
38214	3549606	Community Development - Revenue	Prevention	Other Hired & Contracted Services	24-FEB-2025	960	PROGRESSION PROPERTIES LTD	250010 Housing Management > Letting  / Estate Agents
38215	3550961	Community Development - Revenue	Prevention	Other Hired & Contracted Services	26-FEB-2025	1040	REDACTED	250000 Housing Management
38216	3555878	Community Development - Revenue	Prevention	Other Hired & Contracted Services	04-MAR-2025	775	TWH HOMES LTD	250010 Housing Management > Letting  / Estate Agents
38217	3563207	Community Development - Revenue	Prevention	Other Hired & Contracted Services	07-MAR-2025	1000	PROGRESSION PROPERTIES LTD	250010 Housing Management > Letting  / Estate Agents
38218	3504297	Community Development - Revenue	Prevention	Other Hired & Contracted Services	08-JAN-2025	800	PD & S MARKHAM	250010 Housing Management > Letting  / Estate Agents
38219	3504308	Community Development - Revenue	Prevention	Other Hired & Contracted Services	08-JAN-2025	900	TWH HOMES LTD	250010 Housing Management > Letting  / Estate Agents
38220	3508230	Community Development - Revenue	Prevention	Other Hired & Contracted Services	13-JAN-2025	1877	REDACTED	250010 Housing Management > Letting  / Estate Agents
38221	3517713	Community Development - Revenue	Prevention	Other Hired & Contracted Services	23-JAN-2025	770	REDACTED	250010 Housing Management > Letting  / Estate Agents
38222	3517745	Community Development - Revenue	Prevention	Other Hired & Contracted Services	23-JAN-2025	630	REDACTED	250010 Housing Management > Letting  / Estate Agents
38223	3517754	Community Development - Revenue	Prevention	Other Hired & Contracted Services	23-JAN-2025	1050	R H PROPERTY LETTINGS & MANAGEMENT LTD	250010 Housing Management > Letting  / Estate Agents
38224	3517757	Community Development - Revenue	Prevention	Other Hired & Contracted Services	23-JAN-2025	820	REDACTED	250010 Housing Management > Letting  / Estate Agents
38225	3518963	Community Development - Revenue	Prevention	Other Hired & Contracted Services	24-JAN-2025	1169.81	TALBOT HOUSE LTD	250000 Housing Management
38226	3518964	Community Development - Revenue	Prevention	Other Hired & Contracted Services	24-JAN-2025	600	TALBOT HOUSE LTD	250000 Housing Management
38227	3521970	Community Development - Revenue	Prevention	Other Hired & Contracted Services	27-JAN-2025	800	REDACTED	250010 Housing Management > Letting  / Estate Agents
38228	3524599	Community Development - Revenue	Prevention	Other Hired & Contracted Services	30-JAN-2025	817.8	HARRIS SHIELDS	250010 Housing Management > Letting  / Estate Agents
38229	3528745	Community Development - Revenue	Prevention	Other Hired & Contracted Services	03-FEB-2025	1460	TOWER ESTATES LTD	250010 Housing Management > Letting  / Estate Agents
38230	3534231	Community Development - Revenue	Prevention	Other Hired & Contracted Services	06-FEB-2025	47625	54NORTH HOMES LTD	250005 Housing Management > Housing Association Services
38231	3543363	Community Development - Revenue	Prevention	Other Hired & Contracted Services	18-FEB-2025	595	HARRIS SHIELDS	250010 Housing Management > Letting  / Estate Agents
38232	3548361	Community Development - Revenue	Prevention	Other Hired & Contracted Services	21-FEB-2025	1340	EVOLVE LETTINGS LTD	250010 Housing Management > Letting  / Estate Agents
38233	3517446	Community Development - Revenue	Homelessness Admin	Homeless Reviews	22-JAN-2025	2700	MELCANTRAINING	150000 Consultancy
38234	3508014	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	10-JAN-2025	1572	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38235	3508002	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	10-JAN-2025	16051	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38236	3508005	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	10-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38237	3508000	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	10-JAN-2025	29287.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38238	3543638	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	18-FEB-2025	1897	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38239	3549255	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	2007	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38240	3551533	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-FEB-2025	30309.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38241	3500346	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	06-JAN-2025	30794.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38242	3500352	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	06-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38243	3500938	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-JAN-2025	1442	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38244	3500942	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38245	3503082	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-JAN-2025	1442	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38246	3505396	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	09-JAN-2025	30355.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38247	3505399	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	09-JAN-2025	10216.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38248	3514345	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	20-JAN-2025	2275	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
38249	3514353	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	20-JAN-2025	31932.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38250	3514370	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	20-JAN-2025	1901	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38251	3517265	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	22-JAN-2025	2275	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
38252	3521956	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	2226	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38253	3521964	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	36555.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38254	3528523	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	31-JAN-2025	2226	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38255	3534237	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	06-FEB-2025	1365	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
38256	3535756	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-FEB-2025	2085	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38257	3535758	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-FEB-2025	1897	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38258	3539454	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	12-FEB-2025	30767.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38259	3548372	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	31605	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38260	3559803	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	05-MAR-2025	1690	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
38261	3559805	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	05-MAR-2025	2508	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38262	3505460	Community Development - Revenue	Prevention	Other Partnership Payments	09-JAN-2025	50690.75	TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
38263	3508225	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38264	3533393	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	05-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38265	3533397	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	05-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38266	3546373	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	20-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38267	3517118	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	22-JAN-2025	5715	THE BAY HORSE ACCOMMODATION LTD	261000 Human Resources > Accommodation
38268	3518294	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	23-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38269	3518303	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	23-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38270	3528835	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38271	3528836	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38272	3539813	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38273	3546203	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	8730	THE BAY HORSE ACCOMMODATION LTD	261000 Human Resources > Accommodation
38274	3548359	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	1365	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
38275	3577861	Community Development - Revenue	Prevention	Miscellaneous Small Projects	25-MAR-2025	500	WALSEY WOOD PROPERTY MANAGEMENT	259999 Housing Management > Not Elsewhere Classified
38276	3577857	Community Development - Revenue	Prevention	Miscellaneous Small Projects	25-MAR-2025	500	WALSEY WOOD PROPERTY MANAGEMENT	259999 Housing Management > Not Elsewhere Classified
38277	3577858	Community Development - Revenue	Prevention	Miscellaneous Small Projects	25-MAR-2025	500	WALSEY WOOD PROPERTY MANAGEMENT	259999 Housing Management > Not Elsewhere Classified
38278	3577859	Community Development - Revenue	Prevention	Miscellaneous Small Projects	25-MAR-2025	500	WALSEY WOOD PROPERTY MANAGEMENT	259999 Housing Management > Not Elsewhere Classified
38279	3585473	Community Development - Revenue	Prevention	Miscellaneous Small Projects	31-MAR-2025	1500	KEITH TAYLORS ESTATE AGENTS	250010 Housing Management > Letting  / Estate Agents
38280	3546250	Community Development - Revenue	Prevention	Rent Bonds	19-FEB-2025	2315	BEADNALL COPLEY LIMITED	250010 Housing Management > Letting  / Estate Agents
38281	3546257	Community Development - Revenue	Prevention	Rent Bonds	19-FEB-2025	2047.46	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
38282	3542944	Community Development - Revenue	Prevention	Rent Bonds	17-FEB-2025	1723.17	LINLEY & SIMPSON LETTING AGENTS	250010 Housing Management > Letting  / Estate Agents
38283	3500271	Community Development - Revenue	Prevention	Grants to Other Bodies and individuals	03-JAN-2025	1013.33	MR SHIFTER REMOVALS	191900 Facilities & Management Services > Removals
38284	3524888	Community Development - Revenue	George Nickling House	Cleaning Contracts	30-JAN-2025	656.04	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
38285	3521945	Community Development - Revenue	Prevention	Rent Bonds	27-JAN-2025	4000	YORKSHIRE HOUSING LTD (RENT PAYMENTS)	151710 Housing Management > Arms Length Management Organisations
38286	3562213	Community Development - Revenue	Prevention	Rent Bonds	07-MAR-2025	513.2	HOME GROUP	250005 Housing Management > Housing Association Services
38287	3577652	Community Development - Revenue	Prevention	Rent Bonds	25-MAR-2025	630.67	THIRTEEN HOUSING GROUP LTD	151710 Housing Management > Arms Length Management Organisations
38288	3500300	Community Development - Revenue	Prevention	Rent Bonds	03-JAN-2025	650	LEAVEN PROPERTIES LTD	250010 Housing Management > Letting  / Estate Agents
38289	3581096	Community Development - Revenue	Prevention	Rent Bonds	27-MAR-2025	356	REDACTED	250010 Housing Management > Letting  / Estate Agents
38290	3522087	Community Development - Revenue	Prevention	Grants to Other Bodies and individuals	27-JAN-2025	800	TAILS OF SWALE LTD	180020 Environmental Services > Animal Services > Kennel Services
38291	3500269	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	03-JAN-2025	935	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38292	3522339	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	28-JAN-2025	605	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38293	3580489	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-MAR-2025	420	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38294	3514949	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-JAN-2025	440	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38295	3514943	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-JAN-2025	420	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38296	3522054	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	935	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38297	3522056	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	910	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38298	3522058	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	770	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38299	3522065	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	880	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38300	3548487	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	880	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38301	3548499	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	880	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38302	3549251	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38303	3514236	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	20-JAN-2025	825	GRAND HOSPITALITY GROUP LTD	250010 Housing Management > Letting  / Estate Agents
38304	3514239	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	20-JAN-2025	825	GRAND HOSPITALITY GROUP LTD	250010 Housing Management > Letting  / Estate Agents
38305	3514241	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	20-JAN-2025	825	GRAND HOSPITALITY GROUP LTD	250010 Housing Management > Letting  / Estate Agents
38306	3580484	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-MAR-2025	630	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38307	3580487	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-MAR-2025	1050	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38308	3580492	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-MAR-2025	1050	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38309	3580495	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-MAR-2025	1050	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38310	3577901	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	25-MAR-2025	1043.25	SH CARE MANAGEMENT	250010 Housing Management > Letting  / Estate Agents
38311	3583334	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	28-MAR-2025	437.5	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
38312	3583335	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	28-MAR-2025	635.83	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
38313	3558475	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	9702.33	ULVERSCROFT LARGE PRINT BOOKS LTD	171114 Education > Literature
38314	3570927	Community Development - Revenue	Mercer Gallery	Property Maintenance	19-MAR-2025	4960	J HEWSON (BUILDERS) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38315	3551464	Community Development - Revenue	Mercer Gallery	Other Expenses General	27-FEB-2025	500	ASSOCIATION FOR CULTURAL ENTERPRISES~UNIT B7 DURHAM DALES CENTRE	150000 Consultancy
38316	3572843	Community Development - Revenue	Skipton Town Hall	Equipment Purchase	19-MAR-2025	700	BRITISH MUSEUM	291100 Arts & Leisure Services > Museums & Art
38317	3572753	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	19-MAR-2025	1048.9	SKIPTON MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
38318	3572603	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	19-MAR-2025	800	REDACTED	291200 Arts & Leisure Services > Outsourced Service
38319	3572654	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	19-MAR-2025	1527.98	IMPATIENT PRODUCTIONS LTD	291300 Arts & Leisure Services > Performing Arts
38320	3490528	Community Development - Revenue	Skipton Town Hall	Other Expenses General	02-JAN-2025	550	NORTH YORKSHIRE OPEN STUDIOS	391100 Works - Construction, Repair & Maintenance > Buildings
38321	3478641	Community Development - Revenue	Scarborough Spa	Cleaning Materials	02-JAN-2025	697.65	CPD DIRECT	110000 Catering
38322	3490856	Community Development - Revenue	Scarborough Spa	Public Notices & Campaigns (Inc Advertising)	08-JAN-2025	7334.22	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
38323	3502032	Community Development - Revenue	Whitby Pavillion	Agency Staff	08-JAN-2025	1311.01	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38324	3501331	Community Development - Revenue	Whitby Pavillion	Catering Provisions	08-JAN-2025	1470.43	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
38325	3483198	Community Development - Revenue	Scarborough Spa	Equipment Purchase	07-JAN-2025	855.78	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
38326	3483908	Community Development - Revenue	Scarborough Spa	Equipment Purchase	06-JAN-2025	850.08	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
38327	3483894	Community Development - Revenue	Scarborough Spa	Catering Provisions	08-JAN-2025	900	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
38328	3483881	Community Development - Revenue	Scarborough Spa	Catering Provisions	08-JAN-2025	1109.38	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
38329	3576913	Community Development - Revenue	Scarborough Spa	Equipment Purchase	24-MAR-2025	649.02	COMBINED PRECISION COMPONENTS LTD	101100 Building Construction Materials > Electrical
38330	3503693	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	08-JAN-2025	521.45	REDACTED	291300 Arts & Leisure Services > Performing Arts
38331	3503997	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	08-JAN-2025	521.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38332	3504061	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	08-JAN-2025	723.31	REDACTED	291300 Arts & Leisure Services > Performing Arts
38333	3503925	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	08-JAN-2025	727.7	REDACTED	291300 Arts & Leisure Services > Performing Arts
38334	3503315	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	08-JAN-2025	704.6	REDACTED	291300 Arts & Leisure Services > Performing Arts
38335	3556172	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	05-MAR-2025	27000	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
38336	3560540	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	27-MAR-2025	495	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
38337	3573013	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	19-MAR-2025	531.2	NEWSTEAM GROUP LTD	171060 Education > Library Services
38338	3523366	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	29-JAN-2025	10000	OVERDRIVE	171060 Education > Library Services
38339	3534416	Community Development - Revenue	Libraries General	Catering Provisions	07-FEB-2025	551.32	REFRESHMENT SYSTEMS LTD	111400 Catering > Vending Machines & Dispensers
38340	3528640	Community Development - Revenue	Libraries General	Catering Provisions	03-FEB-2025	637.81	REFRESHMENT SYSTEMS LTD	111400 Catering > Vending Machines & Dispensers
38341	3528640	Community Development - Revenue	Libraries General	Catering Provisions	03-FEB-2025	30.66	REFRESHMENT SYSTEMS LTD	111400 Catering > Vending Machines & Dispensers
38342	3573689	Community Development - Revenue	Libraries General	Other Hired & Contracted Services	28-MAR-2025	2588.52	G4S SECURE SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
38343	3539301	Community Development - Revenue	Libraries General	IT Repair Installation Maintenance and Training	06-MAR-2025	600	BIBLIOTHECA LTD	171060 Education > Library Services
38344	3574515	Community Development - Revenue	Libraries General	IT Repair Installation Maintenance and Training	21-MAR-2025	10000	ESS - EDUCATION SOFTWARE SOLUTIONS LTD	171060 Education > Library Services
38345	3553948	Community Development - Revenue	Libraries General	IT Licences	20-MAR-2025	16740	BIBLIOTHECA LTD	171060 Education > Library Services
38346	3508247	Community Development - Revenue	Libraries General	Subscriptions	13-JAN-2025	2710.97	JCS ONLINE RESOURCES LTD	171060 Education > Library Services
38347	3508247	Community Development - Revenue	Libraries General	Subscriptions	13-JAN-2025	6958.16	JCS ONLINE RESOURCES LTD	171060 Education > Library Services
38348	3560617	Community Development - Revenue	Libraries General	Subscriptions	27-MAR-2025	9675.5	CENGAGE LEARNING SERVICES	171111 Education > Audio Visual
38349	3512900	Community Development - Revenue	Libraries General	Subscriptions	06-FEB-2025	8995	COBWEB INFORMATION LTD	151000 Consultancy > Business
38350	3533811	Community Development - Revenue	Libraries General	Subscriptions	03-MAR-2025	2717	WELL INFORMED LTD	171060 Education > Library Services
38351	3560389	Community Development - Revenue	Libraries General	Other Expenses General	06-MAR-2025	2100	TOTAL MERCHANDISE LTD	171060 Education > Library Services
38352	3564558	Community Development - Revenue	Libraries General	Other Expenses General	11-MAR-2025	11766.5	READ - THE READING AGENCY	179999 Education > Not Elsewhere Classified
38353	3506274	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	747.9	DAYS FLEET	381210 Vehicle Management > Hire
38354	3506275	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	772.83	DAYS FLEET	381210 Vehicle Management > Hire
38355	3506276	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	747.9	DAYS FLEET	381210 Vehicle Management > Hire
38356	3506277	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	699.36	DAYS FLEET	381210 Vehicle Management > Hire
38357	3506278	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	676.8	DAYS FLEET	381210 Vehicle Management > Hire
38358	3506280	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	772.83	DAYS FLEET	381210 Vehicle Management > Hire
38359	3506281	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	747.9	DAYS FLEET	381210 Vehicle Management > Hire
38360	3506328	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	1922.31	DAYS FLEET	381210 Vehicle Management > Hire
38361	3506329	District & Borough Services - Revenue	Grounds Maintenance Area H	Vehicle Hire	09-JAN-2025	1860.3	DAYS FLEET	381210 Vehicle Management > Hire
38362	3522458	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	28-JAN-2025	5230	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38363	3541026	Community Development - Revenue	Rough Sleepers	Rent In Advance	14-FEB-2025	580	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38364	3541026	Community Development - Revenue	Rough Sleepers	Rent In Advance	14-FEB-2025	580	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38365	3541044	Community Development - Revenue	George Nickling House	Professional Fees	27-FEB-2025	3302.61	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
38366	3504989	Community Development - Revenue	Prevention	Other Hired & Contracted Services	09-JAN-2025	663	HOUSING PARTNERS LTD	271440 Information Communication Technology > Software
38367	3514289	Community Development - Revenue	Prevention	Other Hired & Contracted Services	20-JAN-2025	1300	ARCHER PROPERTIES SCARBOROUGH	250010 Housing Management > Letting  / Estate Agents
38368	3535682	Community Development - Revenue	Prevention	Other Hired & Contracted Services	07-FEB-2025	961.54	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
38369	3555897	Community Development - Revenue	Prevention	Other Hired & Contracted Services	04-MAR-2025	1100	R H PROPERTY LETTINGS & MANAGEMENT LTD	250010 Housing Management > Letting  / Estate Agents
38370	3560531	Community Development - Revenue	Prevention	Other Hired & Contracted Services	06-MAR-2025	1040	REDACTED	250000 Housing Management
38371	3560536	Community Development - Revenue	Prevention	Other Hired & Contracted Services	06-MAR-2025	773	NORTHERN PROPERTIES	250000 Housing Management
38372	3560662	Community Development - Revenue	Prevention	Other Hired & Contracted Services	06-MAR-2025	691.4	YORKSHIRE HOUSING LTD (RENT PAYMENTS)	151710 Housing Management > Arms Length Management Organisations
38373	3546726	Community Development - Revenue	Prevention	Other Hired & Contracted Services	20-FEB-2025	1500	SAUNTER HOMES LTD	250010 Housing Management > Letting  / Estate Agents
38374	3550755	Community Development - Revenue	Prevention	Other Hired & Contracted Services	26-FEB-2025	8450.78	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38375	3550838	Community Development - Revenue	Prevention	Other Hired & Contracted Services	26-FEB-2025	8450.78	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38376	3550847	Community Development - Revenue	Prevention	Other Hired & Contracted Services	26-FEB-2025	8450.78	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38377	3550861	Community Development - Revenue	Prevention	Other Hired & Contracted Services	26-FEB-2025	8450.78	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38378	3533756	Community Development - Revenue	Homelessness Admin	Homeless Reviews	06-FEB-2025	900	MELCANTRAINING	150000 Consultancy
38379	3539876	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-FEB-2025	34325.33	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38380	3524585	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	30-JAN-2025	1820	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
38381	3535785	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-FEB-2025	1651	WAYTHROUGH	321700 Social Community Care Supplies & Services - Adult > Floating Support
38382	3543681	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	18-FEB-2025	1365	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
38383	3508205	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38384	3508130	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38385	3508131	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38386	3508134	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38387	3508137	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38388	3509107	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-JAN-2025	10935	PROUDS PLACE LTD	321060 Social Community Care Supplies & Services - Adult > Temporary Accommodation - Unsupported
38389	3512841	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38390	3517342	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	22-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38391	3517344	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	22-JAN-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38392	3537517	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	10-FEB-2025	9865	PROUDS PLACE LTD	321060 Social Community Care Supplies & Services - Adult > Temporary Accommodation - Unsupported
38393	3539787	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38394	3563858	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	10-MAR-2025	5045	PROUDS PLACE LTD	321060 Social Community Care Supplies & Services - Adult > Temporary Accommodation - Unsupported
38395	3559706	Community Development - Revenue	Prevention	Miscellaneous Small Projects	05-MAR-2025	744.2	YORKSHIRE WATER	371300 Utilities > Water
38396	3583178	Community Development - Revenue	Prevention	Miscellaneous Small Projects	28-MAR-2025	3104.24	WIDDYS PROPERTIES LTD	200000 Financial Services
38397	3511366	Community Development - Revenue	Prevention	Miscellaneous Small Projects	16-JAN-2025	2700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38398	3533258	Community Development - Revenue	Prevention	Miscellaneous Small Projects	20-FEB-2025	632.57	YORKSHIRE WATER	371300 Utilities > Water
38399	3546384	Community Development - Revenue	Prevention	Miscellaneous Small Projects	19-FEB-2025	595.42	HOME GROUP	202000 Financial Services > Rents
38400	3554140	Community Development - Revenue	Prevention	Miscellaneous Small Projects	28-FEB-2025	1400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38401	3565439	Community Development - Revenue	Prevention	Miscellaneous Small Projects	11-MAR-2025	1190	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38402	3585489	Community Development - Revenue	Prevention	Miscellaneous Small Projects	31-MAR-2025	835.5	YORKSHIRE WATER SERVICES LIMITED	371300 Utilities > Water
38403	3585557	Community Development - Revenue	Prevention	Other Expenses General	31-MAR-2025	1020	TAILS OF SWALE LTD	180020 Environmental Services > Animal Services > Kennel Services
38404	3585555	Community Development - Revenue	Prevention	Rent Bonds	31-MAR-2025	750.42	TOGETHER HOUSING ASSOCIATION LTD	321060 Social Community Care Supplies & Services - Adult > Temporary Accommodation - Unsupported
38405	3585556	Community Development - Revenue	Prevention	Rent Bonds	31-MAR-2025	536.29	TOGETHER HOUSING ASSOCIATION LTD	321060 Social Community Care Supplies & Services - Adult > Temporary Accommodation - Unsupported
38406	3577191	Community Development - Revenue	Prevention	Rent Bonds	24-MAR-2025	2929.64	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
38407	3512880	Community Development - Revenue	George Nickling House	Professional Fees	28-JAN-2025	3812.01	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
38408	3565601	Community Development - Revenue	George Nickling House	Professional Fees	27-MAR-2025	3056.4	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
38409	3500899	Community Development - Revenue	Prevention	Rent Bonds	07-JAN-2025	800	IRVINGS PROPERTY LTD	250010 Housing Management > Letting  / Estate Agents
38410	3504281	Community Development - Revenue	Prevention	Rent Bonds	07-JAN-2025	1057.69	YOUR MOVE	250010 Housing Management > Letting  / Estate Agents
38411	3528736	Community Development - Revenue	Prevention	Rent Bonds	03-FEB-2025	562.2	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
38412	3570218	Community Development - Revenue	Prevention	Rent Bonds	18-MAR-2025	1020	REDACTED	250010 Housing Management > Letting  / Estate Agents
38413	3547655	Community Development - Revenue	Prevention	Rent Bonds	20-FEB-2025	2250	REDACTED	250010 Housing Management > Letting  / Estate Agents
38414	3555786	Community Development - Revenue	Prevention	Rent Bonds	04-MAR-2025	1250	NORMAN F BROWN CLIENT ACCOUNT	250010 Housing Management > Letting  / Estate Agents
38415	3559198	Community Development - Revenue	Prevention	Rent Bonds	05-MAR-2025	2313.35	MY PROPERTY BOX LTD	250010 Housing Management > Letting  / Estate Agents
38416	3580465	Community Development - Revenue	Prevention	Rent Bonds	27-MAR-2025	2270	LOVE PROPERTY UK LTD	191700 Facilities & Management Services > Property Management
38417	3541040	Community Development - Revenue	Prevention	Grants to Other Bodies and individuals	14-FEB-2025	700	TAILS OF SWALE LTD	180020 Environmental Services > Animal Services > Kennel Services
38418	3573031	Community Development - Revenue	Prevention	Grants to Other Bodies and individuals	27-MAR-2025	750	MR SHIFTER REMOVALS	191900 Facilities & Management Services > Removals
38419	3508997	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JAN-2025	567	THE CASTLE TAVERN	299999 Arts & Leisure Services > Not Elsewhere Classified
38420	3521966	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	825	GRAND HOSPITALITY GROUP LTD	250010 Housing Management > Letting  / Estate Agents
38421	3521969	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	440	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38422	3521952	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	935	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38423	3521965	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	980	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38424	3514925	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-JAN-2025	1050	GRAND HOSPITALITY GROUP LTD	250010 Housing Management > Letting  / Estate Agents
38425	3514929	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-JAN-2025	605	GRAND HOSPITALITY GROUP LTD	250010 Housing Management > Letting  / Estate Agents
38426	3514934	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-JAN-2025	1190	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38427	3514938	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-JAN-2025	770	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38428	3514940	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-JAN-2025	980	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38429	3514936	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-JAN-2025	1190	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38430	3522072	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	935	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38431	3522075	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	935	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38432	3522076	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	935	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38433	3522077	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	770	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38434	3548503	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38435	3549247	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38436	3549249	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38437	3549250	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-FEB-2025	1050	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38438	3565779	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	12-MAR-2025	880	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38439	3565781	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	12-MAR-2025	700	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38440	3565788	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	12-MAR-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38441	3565789	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	12-MAR-2025	910	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38442	3565784	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	12-MAR-2025	840	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38443	3514232	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	20-JAN-2025	825	GRAND HOSPITALITY GROUP LTD	250010 Housing Management > Letting  / Estate Agents
38444	3521979	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	2325	METRO MOTELS LTD	250000 Housing Management
38445	3521975	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	770	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38446	3521982	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	490	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38447	3521990	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	440	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
38448	3562499	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-MAR-2025	525	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
38449	3568590	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-MAR-2025	525	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
38450	3523309	Community Development - Revenue	Prevention	Removals	29-JAN-2025	4000	ST MARYS RAINBOW CENTRE (SAC)	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38451	3577547	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	24-MAR-2025	525	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
38452	3580146	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	26-MAR-2025	635.83	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
38453	3522020	Community Development - Revenue	Derwent Lodge Homeless Hostel	Equipment Purchase	27-JAN-2025	3220.03	RYEDALE BLINDS	211210 Furniture & Soft Furnishings > Soft Furnishings
38454	3534261	Community Development - Revenue	Derwent Lodge Homeless Hostel	Security Services	06-FEB-2025	6367.5	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
38455	3575226	Community Development - Revenue	Derwent Lodge Homeless Hostel	Security Services	21-MAR-2025	6053.37	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
38456	3509641	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38457	3509644	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38458	3509646	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38459	3509831	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38460	3509833	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38461	3509837	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-JAN-2025	1457	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38462	3554149	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	28-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38463	3562205	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-MAR-2025	799	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38464	3528814	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	03-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38465	3528815	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	03-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38466	3528816	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	03-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38467	3546152	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38468	3546146	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	120	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38469	3569384	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38470	3569388	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38471	3569348	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38472	3569351	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38473	3569353	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	903	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38474	3569393	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38475	3569510	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38476	3576160	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	24-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38477	3576163	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	24-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38478	3550953	Community Development - Revenue	Wells Lane Accommodation	Water & Sewerage Charges	26-FEB-2025	3696.44	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38479	3551011	Community Development - Revenue	Wells Lane Accommodation	Other Hired & Contracted Services	26-FEB-2025	1478.58	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38480	3550945	Community Development - Revenue	Wells Lane Accommodation	Other Hired & Contracted Services	26-FEB-2025	3696.44	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38481	3550969	Community Development - Revenue	Wells Lane Accommodation	Other Hired & Contracted Services	26-FEB-2025	1478.58	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38482	3551006	Community Development - Revenue	Wells Lane Accommodation	Other Hired & Contracted Services	26-FEB-2025	1478.58	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38483	3550862	Community Development - Revenue	Wells Lane Accommodation	Other Hired & Contracted Services	26-FEB-2025	3696.44	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38484	3509767	Community Development - Revenue	Non-Emergency Temp Accommodation	Rent	14-JAN-2025	1088.29	JOHN PREST LTD	250010 Housing Management > Letting  / Estate Agents
38485	3506330	District & Borough Services - Revenue	Home Improvement Agency - Handyperson	Vehicle Hire	09-JAN-2025	519.25	DAYS FLEET	381210 Vehicle Management > Hire
38486	3506331	District & Borough Services - Revenue	Home Improvement Agency - Handyperson	Vehicle Hire	09-JAN-2025	502.5	DAYS FLEET	381210 Vehicle Management > Hire
38487	3506332	District & Borough Services - Revenue	Home Improvement Agency - Handyperson	Vehicle Hire	09-JAN-2025	519.25	DAYS FLEET	381210 Vehicle Management > Hire
38488	3506333	District & Borough Services - Revenue	Home Improvement Agency - Handyperson	Vehicle Hire	09-JAN-2025	502.5	DAYS FLEET	381210 Vehicle Management > Hire
38489	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	142.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
38490	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	639.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
38491	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
38492	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	812	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
38493	3508109	Resources Directorate and Central Services - Revenue	Alpamare Waterpark	Planned Maintenance	10-JAN-2025	111852.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
38494	3514402	Community Development - Revenue	Scarborough Spa	Marketing	12-FEB-2025	1685	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
38495	3520777	Community Development - Revenue	Scarborough Spa	Marketing	20-FEB-2025	452	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
38496	3524808	Community Development - Revenue	Scarborough Spa	Marketing	30-JAN-2025	1000	DYNAMIC CULTURE LIMITED	290000 Arts & Leisure Services
38497	3527077	Community Development - Revenue	Scarborough Spa	Marketing	31-JAN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38498	3542713	Community Development - Revenue	Scarborough Spa	Marketing	27-FEB-2025	690.3	BLUE RAPTOR SIGNS	261517 Information Communication Technology > Services > Consultancy
38499	3551007	Community Development - Revenue	Scarborough Spa	Marketing	24-MAR-2025	1269	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
38500	3555969	Community Development - Revenue	Scarborough Spa	Marketing	06-MAR-2025	610	BIG BEAR MUSIC GROUP	191000 Facilities & Management Services > Advertising
38501	3524736	Community Development - Revenue	Scarborough Spa	Marketing	04-FEB-2025	4750	BAY MEDIA LTD	192400 Facilities & Management Services > Marketing
38502	3528728	Community Development - Revenue	Scarborough Spa	Marketing	06-FEB-2025	4750	BAY MEDIA LTD	192400 Facilities & Management Services > Marketing
38503	3551242	Community Development - Revenue	Scarborough Spa	Marketing	24-MAR-2025	1399	HITCHED LTD	291000 Arts & Leisure Services > Events
38504	3559784	Community Development - Revenue	Scarborough Spa	Marketing	25-MAR-2025	937.08	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
38505	3508063	Community Development - Revenue	Scarborough Spa	Event Charges - Other	04-FEB-2025	480	AV MATRIX	291000 Arts & Leisure Services > Events
38506	3508194	Community Development - Revenue	Scarborough Spa	Event Charges - Other	13-JAN-2025	837.19	COMBINED PRECISION COMPONENTS LTD	101100 Building Construction Materials > Electrical
38507	3527926	Community Development - Revenue	Scarborough Spa	Event Charges - Other	06-FEB-2025	437.25	NATIONAL EVENT SUPPORT LTD	291000 Arts & Leisure Services > Events
38508	3514378	Community Development - Revenue	Scarborough Spa	Event Charges - Other	20-JAN-2025	3826.62	REDACTED	291300 Arts & Leisure Services > Performing Arts
38509	3524041	Community Development - Revenue	Scarborough Spa	Event Charges - Other	18-FEB-2025	3710	PERSONO ENTERTAINMENT LTD	291000 Arts & Leisure Services > Events
38510	3524043	Community Development - Revenue	Scarborough Spa	Event Charges - Other	18-FEB-2025	2100	PERSONO ENTERTAINMENT LTD	291000 Arts & Leisure Services > Events
38511	3533451	Community Development - Revenue	Scarborough Spa	Event Charges - Other	05-FEB-2025	2960.5	STAGE AUDIO SERVICES LTD	291200 Arts & Leisure Services > Outsourced Service
38512	3546547	Community Development - Revenue	Scarborough Spa	Event Charges - Other	20-FEB-2025	500	PRODUCTION LIGHT & SOUND LTD	291300 Arts & Leisure Services > Performing Arts
38513	3522034	Community Development - Revenue	Filey Community Centre	Cleaning Contracts	17-FEB-2025	148.5	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38514	3514317	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	10-FEB-2025	1554.96	THE METAL STORE	109999 Building Construction Materials > Not Elsewhere Classified
38515	3518832	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	23-JAN-2025	782.31	CONTOUR HEATING PRODUCTS LTD	101700 Building Construction Materials > Heating & Air Conditioning
38516	3524581	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	10-FEB-2025	1373.5	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
38517	3553956	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	28-FEB-2025	1092.02	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
38518	3566628	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	20-MAR-2025	972.07	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
38519	3566659	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	24-MAR-2025	1519.24	THE METAL STORE	109999 Building Construction Materials > Not Elsewhere Classified
38520	3514373	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	05-FEB-2025	1348.8	SUPRA UK LTD	192200 Facilities & Management Services > Security
38521	3524620	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	30-JAN-2025	961.32	EASIACCESS	311300 Healthcare > Equipment
38522	3524620	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	30-JAN-2025	99.5	EASIACCESS	311300 Healthcare > Equipment
38523	3560650	Community Development - Revenue	Caravan Parks	Planned Maintenance	06-MAR-2025	750	RDS BIG DATA SOLUTIONS LTD	390000 Works - Construction, Repair & Maintenance
38524	3560648	Community Development - Revenue	Caravan Parks	Planned Maintenance	06-MAR-2025	923.09	RDS BIG DATA SOLUTIONS LTD	390000 Works - Construction, Repair & Maintenance
38525	3563975	Community Development - Revenue	Caravan Parks	Planned Maintenance	10-MAR-2025	1817.25	NEAT FLOORING LTD	390000 Works - Construction, Repair & Maintenance
38526	3544082	Community Development - Revenue	Caravan Parks	Fuel Oil	19-FEB-2025	940.08	BATA	240000 Horticultural
38527	3547500	Community Development - Revenue	Caravan Parks	Fuel Oil	20-FEB-2025	1420.14	BATA	240000 Horticultural
38528	3569973	Community Development - Revenue	Caravan Parks	Fuel Oil	18-MAR-2025	878.99	BATA	240000 Horticultural
38529	3569975	Community Development - Revenue	Caravan Parks	Fuel Oil	18-MAR-2025	672.79	BATA	240000 Horticultural
38530	3569975	Community Development - Revenue	Caravan Parks	Fuel Oil	18-MAR-2025	2.25	BATA	240000 Horticultural
38531	3522048	Community Development - Revenue	Caravan Parks	Security Services	27-JAN-2025	665.7	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38532	3554062	Community Development - Revenue	Caravan Parks	Security Services	28-FEB-2025	657.78	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38533	3563216	Community Development - Revenue	Caravan Parks	Security Services	07-MAR-2025	653.81	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38534	3573131	Community Development - Revenue	Caravan Parks	Security Services	19-MAR-2025	665.7	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38535	3574079	Community Development - Revenue	Caravan Parks	Security Services	21-MAR-2025	665.7	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38536	3522050	Community Development - Revenue	Caravan Parks	Security Services	27-JAN-2025	1315.55	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38537	3522053	Community Development - Revenue	Caravan Parks	Security Services	27-JAN-2025	792.5	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38538	3551267	Community Development - Revenue	Filey Community Centre	Planned Maintenance	26-FEB-2025	577.6	NEAT FLOORING LTD	390000 Works - Construction, Repair & Maintenance
38539	3548360	Community Development - Revenue	Filey Community Centre	Planned Maintenance	21-FEB-2025	564.12	CATHEDRAL LEASING LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
38540	3559788	Community Development - Revenue	Filey Community Centre	Planned Maintenance	05-MAR-2025	713	NEAT FLOORING LTD	390000 Works - Construction, Repair & Maintenance
38541	3514413	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	13-FEB-2025	590	STOCKTAKE UK LTD	201100 Financial Services > Audit
38542	3555972	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	07-MAR-2025	451	CLEAR BREW EAST YORKSHIRE	291200 Arts & Leisure Services > Outsourced Service
38543	3514371	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	24-JAN-2025	583	CLEAR BREW EAST YORKSHIRE	291200 Arts & Leisure Services > Outsourced Service
38544	3542866	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	11-MAR-2025	590	STOCKTAKE UK LTD	201100 Financial Services > Audit
38545	3559781	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	11-MAR-2025	470	ALLERGEN CHECKER LTD	119999 Catering > Not Elsewhere Classified
38546	3569435	Community Development - Revenue	Home Improvement Agency	Other Expenses General	17-MAR-2025	3287.5	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
38547	3563972	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	27-MAR-2025	1185	BOWMAN RILEY ARCHITECTS LTD	152100 Consultancy > Strategic Planning
38548	3559794	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	05-MAR-2025	4920	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
38549	3573944	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	20-MAR-2025	190	THOMSON REUTERS	151000 Consultancy > Business
38550	3562447	Housing Revenue Account	Bondgate Court Sheltered Scheme	Gas	07-MAR-2025	3272.12	CORONA ENERGY	371100 Utilities > Gas
38551	3510128	Housing Revenue Account	Bondgate Court Sheltered Scheme	Gas	15-JAN-2025	1392.91	CORONA ENERGY	371100 Utilities > Gas
38552	3534267	Housing Revenue Account	Bondgate Court Sheltered Scheme	Gas	06-FEB-2025	2300.82	CORONA ENERGY	371100 Utilities > Gas
38553	3517465	Housing Revenue Account	Noels Court Sheltered Scheme	Planned Maintenance	22-JAN-2025	855.7	S C ELECTRICS	101100 Building Construction Materials > Electrical
38554	3549258	Housing Revenue Account	Queens Court Sheltered Scheme	Other Hired & Contracted Services	21-FEB-2025	999.68	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
38555	3509838	Housing Revenue Account	Thornborough Hall Sheltered Scheme	Planned Maintenance	14-JAN-2025	286	S C ELECTRICS	101100 Building Construction Materials > Electrical
38556	3534246	Housing Revenue Account	Quakers Close Sheltered Scheme	Planned Maintenance	06-FEB-2025	129	S C ELECTRICS	101100 Building Construction Materials > Electrical
38557	3549265	Housing Revenue Account	Quakers Close Sheltered Scheme	Fuel Oil	21-FEB-2025	2393.65	LYNX FUELS	371200 Utilities > Heating Oil
38558	3549258	Housing Revenue Account	Quakers Close Sheltered Scheme	Other Hired & Contracted Services	21-FEB-2025	999.68	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
38559	3509854	Housing Revenue Account	NSAP Shared Accommodation	Gas	14-JAN-2025	1245.08	FLOGAS UK LTD	371100 Utilities > Gas
38560	3526783	Resources Directorate and Central Services - Revenue	Customer Systems	Other Expenses General	31-JAN-2025	14951.7	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
38561	3512903	Community Development - Revenue	Residential Regulation Service / Pathfinder	Training	17-JAN-2025	790	DERBY CITY COUNCIL	000002 Public Sector Body
38562	3500541	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	06-JAN-2025	600	GP FUME EXTRACTION SERVICES LTD	361000 Passenger Transport > Fleet Management
38563	3509479	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	13-JAN-2025	888	FLEET FACTORS LTD	381500 Vehicle Management > Parts
38564	3512550	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	16-JAN-2025	1475	TIMEPLAN FUEL SOLUTIONS LTD (PART OF THE TRISCAN GROUP)	361000 Passenger Transport > Fleet Management
38565	3522227	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	27-JAN-2025	743	FLEET FACTORS LTD	381500 Vehicle Management > Parts
38566	3562042	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	06-MAR-2025	780	TIMEPLAN FUEL SOLUTIONS LTD (PART OF THE TRISCAN GROUP)	361000 Passenger Transport > Fleet Management
38567	3567541	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	13-MAR-2025	1212.86	TRISCAN SYSTEMS LTD	381000 Vehicle Management > Commercial
38568	3567562	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	13-MAR-2025	752.02	WATSON FUELS	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
38569	3569909	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	17-MAR-2025	780	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
38570	3583167	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	27-MAR-2025	836	WATSON FUELS	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
38571	3509636	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38572	3510505	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38573	3510499	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38574	3517451	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	22-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38575	3518628	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	23-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38576	3518634	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	23-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38577	3518652	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	23-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38578	3521978	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38579	3499143	Housing Revenue Account	HOUSING SAFETY	Compensation	03-JAN-2025	6000	FORBES SOLICITORS LLP	280000 Legal Services
38580	3500081	Housing Revenue Account	HOUSING SAFETY	Compensation	03-JAN-2025	900	FORBES SOLICITORS LLP	280000 Legal Services
38581	3566247	Housing Revenue Account	HOUSING SAFETY	Compensation	13-MAR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38582	3533958	Children & Young People Services - Revenue	UASC - CL	Rent	06-FEB-2025	541.2	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
38583	3539211	Children & Young People Services - Revenue	UASC - CL	Rent	12-FEB-2025	1050	RIPON YMCA	250005 Housing Management > Housing Association Services
38584	3562363	Children & Young People Services - Revenue	UASC - CL	Rent	07-MAR-2025	1350	RIPON YMCA	250005 Housing Management > Housing Association Services
38585	3563868	Children & Young People Services - Revenue	UASC - CL	Rent	10-MAR-2025	995.48	RIPON YMCA	250005 Housing Management > Housing Association Services
38586	3563869	Children & Young People Services - Revenue	UASC - CL	Rent	10-MAR-2025	840	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
38587	3500884	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	07-JAN-2025	9999.68	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
38588	3561280	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	07-MAR-2025	32256.49	THE GAS COMPANY	101700 Building Construction Materials > Heating & Air Conditioning
38589	3577939	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	25-MAR-2025	19576.26	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
38590	3514218	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	10-FEB-2025	32091.7	THE GAS COMPANY	101700 Building Construction Materials > Heating & Air Conditioning
38591	3514229	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	10-FEB-2025	1870.44	THE GAS COMPANY	101700 Building Construction Materials > Heating & Air Conditioning
38592	3514220	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	03-FEB-2025	10261.67	THE GAS COMPANY	101700 Building Construction Materials > Heating & Air Conditioning
38593	3529133	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	04-FEB-2025	1202.05	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
38594	3529134	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	04-FEB-2025	436.8	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
38595	3529135	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	04-FEB-2025	936.44	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
38596	3514413	Community Development - Revenue	Whitby Pavillion	Other Hired & Contracted Services	13-FEB-2025	195	STOCKTAKE UK LTD	201100 Financial Services > Audit
38597	3542866	Community Development - Revenue	Whitby Pavillion	Other Hired & Contracted Services	11-MAR-2025	195	STOCKTAKE UK LTD	201100 Financial Services > Audit
38598	3562285	Community Development - Revenue	Whitby Pavillion	Other Hired & Contracted Services	07-MAR-2025	5804.17	THE GREEN APPLE TREE LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
38599	3500047	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	03-JAN-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38600	3507043	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-JAN-2025	650	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38601	3509835	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	405	S C ELECTRICS	101100 Building Construction Materials > Electrical
38602	3509835	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	185.35	S C ELECTRICS	101100 Building Construction Materials > Electrical
38603	3509835	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	2310	S C ELECTRICS	101100 Building Construction Materials > Electrical
38604	3509838	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	1554	S C ELECTRICS	101100 Building Construction Materials > Electrical
38605	3509838	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	22.45	S C ELECTRICS	101100 Building Construction Materials > Electrical
38606	3509839	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	854	S C ELECTRICS	101100 Building Construction Materials > Electrical
38607	3509839	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	255.15	S C ELECTRICS	101100 Building Construction Materials > Electrical
38608	3509845	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	518	S C ELECTRICS	101100 Building Construction Materials > Electrical
38609	3509845	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	230.44	S C ELECTRICS	101100 Building Construction Materials > Electrical
38610	3509832	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-JAN-2025	699	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
38611	3517458	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	22-JAN-2025	550	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38612	3517459	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	22-JAN-2025	1400	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38613	3517460	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	22-JAN-2025	700	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38614	3517465	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	22-JAN-2025	2112	S C ELECTRICS	101100 Building Construction Materials > Electrical
38615	3517465	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	22-JAN-2025	83.65	S C ELECTRICS	101100 Building Construction Materials > Electrical
38616	3528740	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	11-FEB-2025	421.26	ORBIS PROTECT LIMITED	139999 Cleaning & Janitorial > Not Elsewhere Classified
38617	3528754	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	11-FEB-2025	882.8	ORBIS PROTECT LIMITED	139999 Cleaning & Janitorial > Not Elsewhere Classified
38618	3569524	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	17-MAR-2025	2700	SUBSCAN UDS LIMITED	391430 Works - Construction, Repair & Maintenance > Roads > Drainage
38619	3575349	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	1901.93	INNERCITY ROOFING (YORKSHIRE) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38620	3500760	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-JAN-2025	1400	SELBY GLASS LTD	101500 Building Construction Materials > Glazing / Doors
38621	3508159	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	13-JAN-2025	907.41	HUDSPETH FLOORING	101300 Building Construction Materials > Floor Coverings
38622	3511436	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	16-JAN-2025	592	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
38623	3511436	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	16-JAN-2025	179	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
38624	3511431	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	16-JAN-2025	334	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
38625	3512227	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	07-FEB-2025	155	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
38626	3514380	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	20-JAN-2025	875	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38627	3514385	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	20-JAN-2025	1648	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38628	3522546	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	28-JAN-2025	1895	INNERCITY ROOFING (YORKSHIRE) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38629	3534246	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	06-FEB-2025	1134	S C ELECTRICS	101100 Building Construction Materials > Electrical
38630	3534246	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	06-FEB-2025	226.05	S C ELECTRICS	101100 Building Construction Materials > Electrical
38631	3535639	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-FEB-2025	521.5	ORBIS PROTECT LIMITED	139999 Cleaning & Janitorial > Not Elsewhere Classified
38632	3537651	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-FEB-2025	2248.3	S C ELECTRICS	101100 Building Construction Materials > Electrical
38633	3542968	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	17-FEB-2025	1087.7	S C ELECTRICS	101100 Building Construction Materials > Electrical
38634	3565540	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	12-MAR-2025	833.92	HUDSPETH FLOORING	101300 Building Construction Materials > Floor Coverings
38635	3567825	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-MAR-2025	1134	S C ELECTRICS	101100 Building Construction Materials > Electrical
38636	3569497	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	17-MAR-2025	284.85	S C ELECTRICS	101100 Building Construction Materials > Electrical
38637	3569497	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	17-MAR-2025	798	S C ELECTRICS	101100 Building Construction Materials > Electrical
38638	3580137	Community Development - Revenue	Libraries General	Catering Provisions	26-MAR-2025	516.59	FAIRTRADE VENDING LTD	171060 Education > Library Services
38639	3580137	Community Development - Revenue	Libraries General	Catering Provisions	26-MAR-2025	31.91	FAIRTRADE VENDING LTD	171060 Education > Library Services
38640	3545310	Community Development - Revenue	Libraries General	Subscriptions	19-FEB-2025	15400.03	OVERDRIVE	171060 Education > Library Services
38641	3573706	Community Development - Revenue	Libraries General	Subscriptions	20-MAR-2025	15069.02	PROQUEST LLC	271501 Information Communication Technology > Services
38642	3502382	Community Development - Revenue	Outdoor Attractions	Other Expenses General	08-JAN-2025	1835	HEYLAND MARINE	290000 Arts & Leisure Services
38643	3475362	Community Development - Revenue	Prevention	Car Allowances	02-JAN-2025	475	AMALGAMATED TAXIS	360000 Passenger Transport
38644	3527639	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	31-JAN-2025	36382.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38645	3502155	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	08-JAN-2025	1750	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
38646	3502231	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	08-JAN-2025	2275	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
38647	3575228	Community Development - Revenue	Derwent Lodge Homeless Hostel	Security Services	21-MAR-2025	8304.85	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
38648	3580228	Community Development - Revenue	Derwent Lodge Homeless Hostel	Security Services	26-MAR-2025	5705.28	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
38649	3497399	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38650	3497400	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38651	3497401	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38652	3497402	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38653	3497404	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38654	3534257	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	06-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38655	3534264	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	06-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38656	3534278	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	06-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38657	3534263	Housing Revenue Account	Bondgate Court Sheltered Scheme	Gas	06-FEB-2025	2696.93	CORONA ENERGY	371100 Utilities > Gas
38658	3534280	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	06-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38659	3534284	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	06-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38660	3575181	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	21-MAR-2025	423	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38661	3528810	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	03-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38662	3528813	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	03-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38663	3538307	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	11-FEB-2025	1457	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
38664	3546135	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38665	3546142	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38666	3546146	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	79	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38667	3546146	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	30	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38668	3546146	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	20	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38669	3546146	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	474	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38670	3546146	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	180	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38671	3546141	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38672	3551555	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38673	3551558	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38674	3551566	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38675	3551567	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-FEB-2025	903	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38676	3569311	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38677	3569320	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38678	3569339	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38679	3569336	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	17-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38680	3550928	Community Development - Revenue	Wells Lane Accommodation	Other Hired & Contracted Services	26-FEB-2025	3696.44	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38681	3551272	Community Development - Revenue	Wells Lane Accommodation	Other Hired & Contracted Services	26-FEB-2025	1478.58	YORKSHIRE HOUSING	151710 Housing Management > Arms Length Management Organisations
38682	3543075	Community Development - Revenue	Aireview House	Other Hired & Contracted Services	17-MAR-2025	509.4	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
38683	3524025	Community Development - Revenue	82 Castlegate Accommodation	Other Hired & Contracted Services	29-JAN-2025	3959.08	NORTH YORKSHIRE COUNCIL (RYEDALE)	000002 Public Sector Body
38684	3524034	Community Development - Revenue	82 Castlegate Accommodation	Other Hired & Contracted Services	29-JAN-2025	1565.99	NORTH YORKSHIRE COUNCIL (RYEDALE)	000002 Public Sector Body
38685	3565921	Community Development - Revenue	Non-Emergency Temp Accommodation	Rent	12-MAR-2025	1280.47	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
38686	3565924	Community Development - Revenue	Non-Emergency Temp Accommodation	Rent	12-MAR-2025	605.6	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
38687	3565922	Community Development - Revenue	Non-Emergency Temp Accommodation	Rent	12-MAR-2025	1516.03	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
38688	3483184	Community Development - Revenue	Scarborough Spa	Marketing	06-JAN-2025	535	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
38689	3499244	Community Development - Revenue	Scarborough Spa	Marketing	27-JAN-2025	2750	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
38690	3565861	Community Development - Revenue	Scarborough Spa	Marketing	12-MAR-2025	490	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
38691	3533084	Community Development - Revenue	Scarborough Spa	Marketing	11-FEB-2025	1048.05	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
38692	3549775	Community Development - Revenue	Scarborough Spa	Marketing	19-MAR-2025	772	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
38693	3536647	Community Development - Revenue	Pump Room Museum	Property Maintenance	10-FEB-2025	710.1	AJ PROMOTIONS	171060 Education > Library Services
38694	3571807	Community Development - Revenue	Pump Room Museum	Property Maintenance	19-MAR-2025	5831.25	PURCELL ARCHITECTURE LTD	151911 Consultancy > Management > Organisation & Planning
38695	3490454	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	13-JAN-2025	742.8	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
38696	3490504	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	10-JAN-2025	750	WALLACE FABRICATIONS LTD	231220 Highway Equipment & Materials > Guard Rails & Safety Fencing
38697	3491890	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	15-JAN-2025	1080.83	PLUMBCRAFT (YORKS) LTD	101700 Building Construction Materials > Heating & Air Conditioning
38698	3524015	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	20-FEB-2025	1045.64	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
38699	3577293	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	24-MAR-2025	1686.25	THE METAL STORE	109999 Building Construction Materials > Not Elsewhere Classified
38700	3577287	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	27-MAR-2025	616	CLEAR BREW EAST YORKSHIRE	291200 Arts & Leisure Services > Outsourced Service
38701	3506581	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	04-FEB-2025	1432.03	THE METAL STORE	109999 Building Construction Materials > Not Elsewhere Classified
38702	3537638	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	27-FEB-2025	775	FITZROY OF LONDON LTD (FORMERLY NYMAS GROUP)	311300 Healthcare > Equipment
38703	3551606	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	25-MAR-2025	1213.8	SUPRA UK LTD	192200 Facilities & Management Services > Security
38704	3583292	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	28-MAR-2025	676.56	EASIACCESS	311300 Healthcare > Equipment
38705	3583292	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	28-MAR-2025	99.5	EASIACCESS	311300 Healthcare > Equipment
38706	3549282	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Training Outside Bodies	06-MAR-2025	1000	IMPROVEMENT ACADEMY/BRADFORD TEACHING HOSPITALS NHS FT	170000 Education
38707	3549281	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Training Outside Bodies	06-MAR-2025	500	IMPROVEMENT ACADEMY/BRADFORD TEACHING HOSPITALS NHS FT	170000 Education
38708	3577802	Community Development - Revenue	Caravan Parks	Security Services	25-MAR-2025	665.7	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
38709	3500039	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	03-JAN-2025	616	CLEAR BREW EAST YORKSHIRE	291200 Arts & Leisure Services > Outsourced Service
38710	3487266	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	07-JAN-2025	590	STOCKTAKE UK LTD	201100 Financial Services > Audit
38711	3487266	Community Development - Revenue	Whitby Pavillion	Other Hired & Contracted Services	07-JAN-2025	195	STOCKTAKE UK LTD	201100 Financial Services > Audit
38712	3539081	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	13-FEB-2025	492	CLEAR BREW EAST YORKSHIRE	291200 Arts & Leisure Services > Outsourced Service
38713	3573133	Housing Revenue Account	HRA Supervision and Management	Other Expenses General	28-MAR-2025	654.3	ORBIS PROTECT LIMITED	139999 Cleaning & Janitorial > Not Elsewhere Classified
38714	3546440	Community Development - Revenue	Home Improvement Agency	Other Expenses General	20-FEB-2025	5675	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
38715	3513670	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	30-JAN-2025	1110	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
38716	3519034	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	28-JAN-2025	887.38	CLERKS OF WORKS INSPECTOR SERVICE LTD	159999 Consultancy > Not Elsewhere Classified
38717	3527004	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	30-JAN-2025	2777.24	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38718	3528629	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	31-JAN-2025	3168.68	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38719	3542967	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	17-FEB-2025	500	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38720	3542970	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	17-FEB-2025	650	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38721	3577315	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	28-MAR-2025	2662.14	CLERKS OF WORKS INSPECTOR SERVICE LTD	159999 Consultancy > Not Elsewhere Classified
38722	3534260	Housing Revenue Account	Bondgate Court Sheltered Scheme	Gas	06-FEB-2025	2843.97	CORONA ENERGY	371100 Utilities > Gas
38723	3570278	Housing Revenue Account	Brompton On Swale Sheltered Scheme	Gas	19-MAR-2025	290.02	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38724	3570278	Housing Revenue Account	Noels Court Sheltered Scheme	Gas	19-MAR-2025	2349.57	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38725	3570278	Housing Revenue Account	Oak Tree Court Sheltered Scheme	Gas	19-MAR-2025	3363.29	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38726	3570278	Housing Revenue Account	Queens Court Sheltered Scheme	Gas	19-MAR-2025	3904.56	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38727	3570278	Housing Revenue Account	Thornborough Hall Sheltered Scheme	Gas	19-MAR-2025	2393.18	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38728	3538289	Housing Revenue Account	Oak Tree Court Sheltered Scheme	Planned Maintenance	11-FEB-2025	314	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38729	3538289	Housing Revenue Account	Queens Court Sheltered Scheme	Planned Maintenance	11-FEB-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38730	3538289	Housing Revenue Account	Thornborough Hall Sheltered Scheme	Planned Maintenance	11-FEB-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38731	3538297	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	11-FEB-2025	685	INNERCITY ROOFING (YORKSHIRE) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38732	3534256	Housing Revenue Account	Quakers Close Sheltered Scheme	Planned Maintenance	06-FEB-2025	720	S C ELECTRICS	101100 Building Construction Materials > Electrical
38733	3534256	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	06-FEB-2025	2778	S C ELECTRICS	101100 Building Construction Materials > Electrical
38734	3534256	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	06-FEB-2025	409.75	S C ELECTRICS	101100 Building Construction Materials > Electrical
38735	3579922	Housing Revenue Account	HRA Supervision and Management	Legal Costs	26-MAR-2025	12000	REDACTED	280000 Legal Services
38736	3573566	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	19-MAR-2025	600	FORBES SOLICITORS LLP	280000 Legal Services
38737	3504937	Community Development - Revenue	Residential Regulation Service / Pathfinder	Training	30-JAN-2025	3300	CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH	189999 Environmental Services > Not Elsewhere Classified
38738	3509492	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	13-JAN-2025	858	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
38739	3564454	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	10-MAR-2025	600.8	CERTAS ENERGY UK LTD T/A BAYFORD OIL	371200 Utilities > Heating Oil
38740	3540777	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	13-FEB-2025	736.06	WATSON FUELS	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
38741	3583083	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	27-MAR-2025	689.32	WATSON FUELS	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
38742	3583162	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	27-MAR-2025	585	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
38743	3510733	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38744	3510745	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38745	3518665	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	23-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38746	3520771	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	24-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38747	3520772	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	24-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38748	3520774	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	24-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38749	3520776	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	24-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38750	3527146	Housing Revenue Account	HOUSING SAFETY	Compensation	31-JAN-2025	600	FORBES SOLICITORS LLP	280000 Legal Services
38751	3563237	Children & Young People Services - Revenue	UASC - CL	Rent	10-MAR-2025	1350	RIPON YMCA	250005 Housing Management > Housing Association Services
38752	3563240	Children & Young People Services - Revenue	UASC - CL	Rent	10-MAR-2025	4574.52	RIPON YMCA	250005 Housing Management > Housing Association Services
38753	3506153	Children & Young People Services - Revenue	UASC - CL	Rent	10-JAN-2025	541.2	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
38754	3535759	Children & Young People Services - Revenue	UASC - CL	Rent	07-FEB-2025	1050	RIPON YMCA	250005 Housing Management > Housing Association Services
38755	3535763	Children & Young People Services - Revenue	UASC - CL	Rent	07-FEB-2025	1524.84	RIPON YMCA	250005 Housing Management > Housing Association Services
38756	3529124	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	04-FEB-2025	712.28	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
38757	3585549	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	31-MAR-2025	938.19	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
38758	3500016	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	03-JAN-2025	1370	THE GAS COMPANY	101700 Building Construction Materials > Heating & Air Conditioning
38759	3508246	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	13-JAN-2025	424.59	HUDSPETH FLOORING	101300 Building Construction Materials > Floor Coverings
38760	3520003	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	24-JAN-2025	700	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38761	3520003	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	24-JAN-2025	200	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38762	3522334	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	28-JAN-2025	4428	BRICK-TIE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38763	3537486	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-FEB-2025	600	JSL COMMERCIAL & SONS LTD T/A THE FOUR LANES LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38764	3537487	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-FEB-2025	870	JSL COMMERCIAL & SONS LTD T/A THE FOUR LANES LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38765	3537485	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-FEB-2025	875	JSL COMMERCIAL & SONS LTD T/A THE FOUR LANES LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38766	3499263	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-JAN-2025	3445	CCTV DRAINAGE INVESTIGATIONS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38767	3499267	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-JAN-2025	4475	CCTV DRAINAGE INVESTIGATIONS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38768	3499273	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	03-JAN-2025	650	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38769	3500682	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	28-JAN-2025	654.3	ORBIS PROTECT LIMITED	139999 Cleaning & Janitorial > Not Elsewhere Classified
38770	3506933	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-JAN-2025	1313.99	THE GAS COMPANY	101700 Building Construction Materials > Heating & Air Conditioning
38771	3537633	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-FEB-2025	2225	BRICK-TIE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38772	3567685	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-MAR-2025	256.75	S C ELECTRICS	101100 Building Construction Materials > Electrical
38773	3567685	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-MAR-2025	2168	S C ELECTRICS	101100 Building Construction Materials > Electrical
38774	3567830	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-MAR-2025	323.7	S C ELECTRICS	101100 Building Construction Materials > Electrical
38775	3567830	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-MAR-2025	1218	S C ELECTRICS	101100 Building Construction Materials > Electrical
38776	3567825	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-MAR-2025	265.55	S C ELECTRICS	101100 Building Construction Materials > Electrical
38777	3575364	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	270	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38778	3580284	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	26-MAR-2025	1625	INNERCITY ROOFING (YORKSHIRE) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38779	3585531	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	31-MAR-2025	627.94	INNERCITY ROOFING (YORKSHIRE) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38780	3585532	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	31-MAR-2025	444.62	INNERCITY ROOFING (YORKSHIRE) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38781	3500078	Housing Revenue Account	ADAPTATIONS - MINOR	Other Hired & Contracted Services	03-JAN-2025	750	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38782	3500080	Housing Revenue Account	ADAPTATIONS - MINOR	Other Hired & Contracted Services	03-JAN-2025	650	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38783	3499242	Housing Revenue Account	ADAPTATIONS - MINOR	Other Hired & Contracted Services	03-JAN-2025	675	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
38784	3499245	Housing Revenue Account	ADAPTATIONS - MINOR	Other Hired & Contracted Services	03-JAN-2025	524	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
38785	3495084	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	02-JAN-2025	910	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38786	3519988	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	24-JAN-2025	2520	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38787	3520004	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	24-JAN-2025	900	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38788	3522328	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	28-JAN-2025	4000	CCTV DRAINAGE INVESTIGATIONS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38789	3535727	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-FEB-2025	1066.37	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
38790	3535730	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-FEB-2025	1090.01	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
38791	3535754	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-FEB-2025	1087.51	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
38792	3538181	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-MAR-2025	2141.47	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38793	3538134	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-FEB-2025	680	WEBSTERS (BURN) GLASS LTD	101500 Building Construction Materials > Glazing / Doors
38794	3538134	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-FEB-2025	140	WEBSTERS (BURN) GLASS LTD	101500 Building Construction Materials > Glazing / Doors
38795	3538098	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-MAR-2025	5320.71	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38796	3539891	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	13-FEB-2025	513	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
38797	3554114	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	18-MAR-2025	652.3	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
38798	3555853	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	07-MAR-2025	1590	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38799	3560292	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	06-MAR-2025	1246.58	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
38800	3561308	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	07-MAR-2025	1421	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
38801	3577611	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	32760.31	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
38802	3577613	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	32487.65	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
38803	3577791	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	2870	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38804	3577803	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	12542.95	YESSS ELECTRICAL	101100 Building Construction Materials > Electrical
38805	3577943	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	11157.21	YESSS ELECTRICAL	101100 Building Construction Materials > Electrical
38806	3580126	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-MAR-2025	740	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38807	3580119	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-MAR-2025	2230	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38808	3583295	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	28-MAR-2025	2279.54	INNERCITY ROOFING (YORKSHIRE) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38809	3585404	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	31-MAR-2025	723.23	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
38810	3500702	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	07-JAN-2025	650	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38811	3506174	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	10-JAN-2025	500	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38812	3509715	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	14-JAN-2025	620.28	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
38813	3514243	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	05-FEB-2025	1031.94	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
38814	3524414	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	450	SELBY GLASS LTD	101500 Building Construction Materials > Glazing / Doors
38815	3524451	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	504.85	IT ELECTRICAL (YORKSHIRE) LTD	390000 Works - Construction, Repair & Maintenance
38816	3524459	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	1672.98	IT ELECTRICAL (YORKSHIRE) LTD	390000 Works - Construction, Repair & Maintenance
38817	3524464	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	581.9	IT ELECTRICAL (YORKSHIRE) LTD	390000 Works - Construction, Repair & Maintenance
38818	3524624	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	504.85	IT ELECTRICAL (YORKSHIRE) LTD	390000 Works - Construction, Repair & Maintenance
38819	3524441	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	07-FEB-2025	1745	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38820	3524428	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	810	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
38821	3528842	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-FEB-2025	478.1	IT ELECTRICAL (YORKSHIRE) LTD	390000 Works - Construction, Repair & Maintenance
38822	3529116	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	24-FEB-2025	512.81	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
38823	3538092	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-FEB-2025	665	WEBSTERS (BURN) GLASS LTD	101500 Building Construction Materials > Glazing / Doors
38824	3538092	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-FEB-2025	140	WEBSTERS (BURN) GLASS LTD	101500 Building Construction Materials > Glazing / Doors
38825	3538123	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-FEB-2025	665	WEBSTERS (BURN) GLASS LTD	101500 Building Construction Materials > Glazing / Doors
38826	3538123	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-FEB-2025	140	WEBSTERS (BURN) GLASS LTD	101500 Building Construction Materials > Glazing / Doors
38827	3539106	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	03-MAR-2025	600	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38828	3542816	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-FEB-2025	8120	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38829	3542859	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-FEB-2025	930	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38830	3542865	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	17-FEB-2025	510	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38831	3542849	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	17-FEB-2025	6910	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38832	3542838	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-FEB-2025	1011	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38833	3542843	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-FEB-2025	2136	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38834	3549280	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	12-MAR-2025	827.45	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
38835	3549634	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-MAR-2025	1162.52	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
38836	3551205	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	07-MAR-2025	1880	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38837	3551018	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-FEB-2025	650	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38838	3551208	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	07-MAR-2025	1320	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38839	3554039	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	28-FEB-2025	7447.53	YESSS ELECTRICAL	101100 Building Construction Materials > Electrical
38840	3565476	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	12-MAR-2025	3180	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38841	3565486	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-MAR-2025	1590	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38842	3567809	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	18-MAR-2025	2601.65	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
38843	3569622	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	18-MAR-2025	1425	CCTV DRAINAGE INVESTIGATIONS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
38844	3569601	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	18-MAR-2025	650	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38845	3569580	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	20-MAR-2025	800	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38846	3577238	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	24-MAR-2025	11765.99	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38847	3580753	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-MAR-2025	1031.3	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
38848	3581144	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-MAR-2025	799.88	WOLSELEY UK LIMITED	102200 Building Construction Materials > Plumbing
38849	3581007	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-MAR-2025	1353.68	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
38850	3509838	Housing Revenue Account	Head of service	Planned Maintenance	14-JAN-2025	460	S C ELECTRICS	101100 Building Construction Materials > Electrical
38851	3517465	Housing Revenue Account	Head of service	Planned Maintenance	22-JAN-2025	141	S C ELECTRICS	101100 Building Construction Materials > Electrical
38852	3537651	Housing Revenue Account	Head of service	Planned Maintenance	10-FEB-2025	820.8	S C ELECTRICS	101100 Building Construction Materials > Electrical
38853	3537651	Housing Revenue Account	Head of service	Planned Maintenance	10-FEB-2025	265.7	S C ELECTRICS	101100 Building Construction Materials > Electrical
38854	3542968	Housing Revenue Account	Head of service	Planned Maintenance	17-FEB-2025	746.3	S C ELECTRICS	101100 Building Construction Materials > Electrical
38855	3542968	Housing Revenue Account	Head of service	Planned Maintenance	17-FEB-2025	822.9	S C ELECTRICS	101100 Building Construction Materials > Electrical
38856	3567685	Housing Revenue Account	Head of service	Planned Maintenance	14-MAR-2025	33	S C ELECTRICS	101100 Building Construction Materials > Electrical
38857	3508240	Housing Revenue Account	Head of service	Electricity	13-JAN-2025	207.83	EDF ENERGY	370000 Utilities
38858	3508240	Housing Revenue Account	Head of service	Electricity	13-JAN-2025	390	EDF ENERGY	370000 Utilities
38859	3537493	Housing Revenue Account	Head of service	Electricity	11-FEB-2025	908.61	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
38860	3537493	Housing Revenue Account	Head of service	Electricity	11-FEB-2025	91.66	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
38861	3537493	Housing Revenue Account	Head of service	Electricity	11-FEB-2025	-417.16	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
38862	3521944	Housing Revenue Account	Head of service	Electricity	27-JAN-2025	217.27	EDF ENERGY	370000 Utilities
38863	3575229	Housing Revenue Account	Head of service	Electricity	21-MAR-2025	194.96	EDF ENERGY	370000 Utilities
38864	3585427	Housing Revenue Account	Sale of HRA Assets	Professional Fees	31-MAR-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38865	3537448	Housing Revenue Account	Sale of HRA Assets	Professional Fees	10-FEB-2025	925	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38866	3575870	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	255	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38867	3575870	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	255	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38868	3571731	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	19-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38869	3576325	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	24-MAR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38870	3523103	Community Development - Revenue	Scarborough Spa	Event Charges - Other	04-FEB-2025	1203.5	STAGE ELECTRICS	291000 Arts & Leisure Services > Events
38871	3487369	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	09-JAN-2025	3425	HUMBLE HERITAGE LTD	152050 Consultancy > Property
38872	3536712	Housing Revenue Account	Brompton On Swale Sheltered Scheme	Gas	20-FEB-2025	225.76	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38873	3536712	Housing Revenue Account	Noels Court Sheltered Scheme	Gas	20-FEB-2025	1968.58	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38874	3536712	Housing Revenue Account	Oak Tree Court Sheltered Scheme	Gas	20-FEB-2025	2945.81	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38875	3536712	Housing Revenue Account	Queens Court Sheltered Scheme	Gas	20-FEB-2025	3370.03	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38876	3536712	Housing Revenue Account	Thornborough Hall Sheltered Scheme	Gas	20-FEB-2025	2010.58	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
38877	3492828	Community Development - Revenue	Residential Regulation Service / Pathfinder	Consultants Fees	07-JAN-2025	13335	CAMPBELL TICKELL LTD	151000 Consultancy > Business
38878	3510604	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
38879	3575364	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	270	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38880	3575365	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	288	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38881	3575365	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	192	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38882	3575366	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	285	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38883	3575366	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	285	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38884	3575371	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	285	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38885	3575371	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	285	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38886	3575682	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	285	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38887	3575682	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	285	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38888	3575796	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	257.4	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38889	3575796	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	522.6	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
38890	3576135	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	595	CERTSURE LLP	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38891	3576134	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-MAR-2025	16263.27	YESSS ELECTRICAL	101100 Building Construction Materials > Electrical
38892	3576140	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-MAR-2025	2060.57	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38893	3585444	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	31-MAR-2025	433.01	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38894	3505666	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	10-JAN-2025	1428.04	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
38895	3514396	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	20-JAN-2025	1387.5	CTD TILES LTD	109999 Building Construction Materials > Not Elsewhere Classified
38896	3518969	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	24-JAN-2025	1250	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38897	3520007	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	24-JAN-2025	750	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38898	3536615	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	20-FEB-2025	516.85	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
38899	3538147	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-MAR-2025	3406.83	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38900	3538155	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-MAR-2025	422.65	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38901	3538156	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-MAR-2025	2997.12	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38902	3538154	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-MAR-2025	556.9	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38903	3538159	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-MAR-2025	12048.04	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38904	3538161	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-MAR-2025	11875.88	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38905	3539328	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	12-FEB-2025	1737.87	J T ATKINSON & SONS LTD	100000 Building Construction Materials
38906	3550645	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	17-MAR-2025	436.9	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
38907	3560282	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	06-MAR-2025	1900	INNERCITY ROOFING (YORKSHIRE) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38908	3565569	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	31-MAR-2025	982.68	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
38909	3569724	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	18-MAR-2025	950	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
38910	3570253	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	18-MAR-2025	750	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38911	3570517	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-MAR-2025	632.01	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
38912	3570518	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	19-MAR-2025	750	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38913	3570519	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	19-MAR-2025	3895	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
38914	3570515	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	924.28	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
38915	3570531	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	19-MAR-2025	650	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
38916	3576106	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-MAR-2025	1355	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38917	3576104	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-MAR-2025	1440	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38918	3577529	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	4525.74	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38919	3577531	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	13842.52	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38920	3577532	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	850.09	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38921	3577535	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	551	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38922	3577534	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-MAR-2025	1087	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38923	3580246	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-MAR-2025	532.24	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
38924	3495727	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	06-JAN-2025	454.59	J T ATKINSON & SONS LTD	100000 Building Construction Materials
38925	3509773	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	14-JAN-2025	1800	YORWASTE LTD	182000 Environmental Services > Waste Management
38926	3509732	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	534.44	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38927	3509734	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	580.34	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38928	3509696	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	4735.13	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38929	3509698	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	7984.64	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38930	3509721	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	7158.29	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38931	3509695	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	1160.86	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38932	3517002	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	31-JAN-2025	1682	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38933	3524629	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	475.7	IT ELECTRICAL (YORKSHIRE) LTD	390000 Works - Construction, Repair & Maintenance
38934	3524626	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JAN-2025	475.7	IT ELECTRICAL (YORKSHIRE) LTD	390000 Works - Construction, Repair & Maintenance
38935	3528978	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	03-FEB-2025	8319.9	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38936	3533852	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	12-FEB-2025	8319.41	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38937	3534831	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-MAR-2025	1962.7	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
38938	3537363	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-FEB-2025	2098.21	J T ATKINSON & SONS LTD	100000 Building Construction Materials
38939	3540989	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	14-FEB-2025	21078.25	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
38940	3540647	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	14-FEB-2025	971	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
38941	3550900	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-FEB-2025	5374.5	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38942	3555518	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-MAR-2025	5035	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38943	3555520	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	03-MAR-2025	8120	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
38944	3565629	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	24-MAR-2025	635	NOBIA HOLDINGS UK LTD	101800 Building Construction Materials > Kitchens
38945	3565869	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-MAR-2025	1529.25	J T ATKINSON & SONS LTD	100000 Building Construction Materials
38946	3567668	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	19-MAR-2025	447.07	ATF SUPPLIES	101400 Building Construction Materials > General Materials
38947	3570227	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	18-MAR-2025	2455.99	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
38948	3575278	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-MAR-2025	4351.65	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38949	3575282	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-MAR-2025	4967.51	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38950	3575336	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-MAR-2025	859.28	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38951	3576146	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	21-MAR-2025	1860.06	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38952	3579722	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-MAR-2025	857.47	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
38953	3580740	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-MAR-2025	978.51	INNERCITY ROOFING (YORKSHIRE) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
38954	3580737	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-MAR-2025	8327.04	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38955	3580862	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-MAR-2025	1975.81	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38956	3580864	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-MAR-2025	649.5	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
38957	3580883	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-MAR-2025	1286.24	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
38958	3565641	Housing Revenue Account	Head of service	Electricity	12-MAR-2025	217.71	EDF ENERGY	370000 Utilities
38959	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38960	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38961	3575968	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	1582	S C ELECTRICS	101100 Building Construction Materials > Electrical
38962	3575968	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	21-MAR-2025	277.25	S C ELECTRICS	101100 Building Construction Materials > Electrical
38963	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38964	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38965	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38966	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38967	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38968	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38969	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38970	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38971	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38972	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38973	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38974	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38975	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38976	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38977	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38978	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38979	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	220	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38980	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38981	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38982	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38983	3550801	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38984	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38985	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38986	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38987	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38988	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	80	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38989	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38990	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38991	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38992	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38993	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38994	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38995	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38996	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38997	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38998	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
38999	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39000	3550807	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39001	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39002	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39003	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39004	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39005	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39006	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39007	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39008	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39009	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39010	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39011	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39012	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39013	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	160	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39014	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	60	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39015	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	60	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39016	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	60	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39017	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	60	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39018	3550808	Housing Revenue Account	Sale of HRA Assets	Professional Fees	25-FEB-2025	60	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39019	3565898	Housing Revenue Account	Sale of HRA Assets	Professional Fees	12-MAR-2025	1001.46	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39020	3562318	Community Development - Revenue	Northallerton Leisure Centre	Quality Certifications	07-MAR-2025	1156.8	CARBON ARCHITECTURE	181400 Environmental Services > Monitoring
39021	3559911	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	05-MAR-2025	469.16	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
39022	3500937	Community Development - Revenue	Northallerton Leisure Centre	Cleaning Materials	16-JAN-2025	1515.45	UNIVAR SOLUTIONS BV	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39023	3537351	Community Development - Revenue	Northallerton Leisure Centre	Cleaning Materials	24-FEB-2025	1123.4	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39024	3550710	Community Development - Revenue	Northallerton Leisure Centre	Cleaning Materials	03-MAR-2025	426.4	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
39025	3504578	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Planned Maintenance	27-JAN-2025	2122.5	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
39026	3528699	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Planned Maintenance	03-FEB-2025	2122.5	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
39027	3559875	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Planned Maintenance	05-MAR-2025	2122.5	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
39028	3522302	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Equipment Purchase	19-FEB-2025	482	PMD DATA SOLUTIONS LTD	271100 Information Communication Technology > Consumables
39029	3504563	Housing Revenue Account	Fern House	Water & Sewerage Charges	08-JAN-2025	890.7	BUSINESS STREAM	371500 Utilities > Sewerage
39030	3509855	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	14-JAN-2025	98.08	GAZEBOSHOP	190000 Facilities & Management Services
39031	3533931	Resources Directorate and Central Services - Revenue	Community Safety (Ryedale Area)	Other Hired & Contracted Services	06-FEB-2025	720	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
39032	3528721	Resources Directorate and Central Services - Revenue	CCTV (Selby)	Other Hired & Contracted Services	26-FEB-2025	1375	CARELINE SECURITY LTD	192299 Facilities & Management Services > Security > Not Elsewhere Classified
39033	3524052	Resources Directorate and Central Services - Revenue	Starbeck Development Fund	Grants to Other Bodies and individuals	29-JAN-2025	700	RED ROSE RECOVERY	152100 Consultancy > Strategic Planning
39034	3580955	Environmental Services - Revenue	Workshop West	Gas	27-MAR-2025	1239.08	FLOGAS UK LTD	371100 Utilities > Gas
39035	3581017	Environmental Services - Revenue	Workshop West	Gas	27-MAR-2025	822.81	FLOGAS UK LTD	371100 Utilities > Gas
39036	3581020	Environmental Services - Revenue	Workshop West	Gas	27-MAR-2025	743.3	FLOGAS UK LTD	371100 Utilities > Gas
39037	3581010	Environmental Services - Revenue	Workshop West	Gas	27-MAR-2025	1299.98	FLOGAS UK LTD	371100 Utilities > Gas
39038	3506193	Environmental Services - Revenue	Vehicles East	Vehicle Hire	09-JAN-2025	804.8	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
39039	3553530	Environmental Services - Revenue	Vehicles East	Vehicle Hire	27-FEB-2025	762.04	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
39040	3553531	Environmental Services - Revenue	Vehicles East	Vehicle Hire	27-FEB-2025	762.04	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
39041	3541009	Housing Revenue Account	HRA Supervision and Management	Training	06-MAR-2025	820	GREEN AND BURTON ASB ASSOCIATES	261520 Human Resources > Training & Conferences > Training
39042	3528831	Housing Revenue Account	Compliance PPM - Heating	Planned Maintenance	05-FEB-2025	630	REDACTED	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
39043	3528829	Housing Revenue Account	Compliance PPM - Heating	Planned Maintenance	05-FEB-2025	560	REDACTED	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
39044	3517119	Housing Revenue Account	EQUIPMENT	Equipment Purchase	22-JAN-2025	3164.8	TB DAVIES (CARDIFF) LTD	221000 Health & Safety > Products
39045	3510862	Housing Revenue Account	Compliance PPM - Asbestos	Other Hired & Contracted Services	15-JAN-2025	465	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
39046	3577944	Housing Revenue Account	HRA Supervision and Management	Survey Professional and Other Fees	25-MAR-2025	4915	ACUITY RESEARCH AND PRACTICE LTD	250000 Housing Management
39047	3499203	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	03-JAN-2025	813.15	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39048	3565953	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	12-MAR-2025	2008.17	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39049	3577289	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	24-MAR-2025	915.46	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39050	3500819	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	07-JAN-2025	1290.39	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39051	3524514	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	03-FEB-2025	1482	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39052	3539757	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-FEB-2025	2184	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39053	3549791	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	24-FEB-2025	2184	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39054	3567167	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	18-MAR-2025	2418	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39055	3567168	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	18-MAR-2025	2418	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39056	3500799	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	28-JAN-2025	1041.67	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
39057	3533446	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	27-FEB-2025	1041.67	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
39058	3555959	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	27-MAR-2025	1041.67	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
39059	3518563	Community Development - Revenue	Revive - Craven Leisure Cafe	Equipment Purchase	27-JAN-2025	559.99	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39060	3550543	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	28-FEB-2025	371.02	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39061	3550543	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	28-FEB-2025	231.56	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39062	3528980	Community Development - Revenue	Sport & Leisure Central	Other Fees and Charges	27-FEB-2025	200000	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
39063	3559917	Community Development - Revenue	Thirsk All Weather Pitch	Grounds Maintenance inc Contractors/Traded	05-MAR-2025	2474.23	CLEVELAND LAND SERVICES (GUISBOROUGH) LTD	181300 Environmental Services > Land Protection
39064	3519986	Community Development - Revenue	Thirsk All Weather Pitch	Planned Maintenance	24-JAN-2025	1850	SIS UK LTD	339999 Sports & Playground Equipment & Maintenance > Not Elsewhere Classified
39065	3546543	Community Development - Revenue	Thirsk All Weather Pitch	Planned Maintenance	20-FEB-2025	850	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
39066	3577517	Community Development - Revenue	Thirsk All Weather Pitch	Planned Maintenance	25-MAR-2025	459.27	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
39067	3562311	Community Development - Revenue	Bedale Leisure Centre	Quality Certifications	07-MAR-2025	1156.8	CARBON ARCHITECTURE	181400 Environmental Services > Monitoring
39068	3507177	Community Development - Revenue	Craven Leisure Centre	Planned Maintenance	10-JAN-2025	928	PROSPEC LIMITED	291400 Arts & Leisure Services > Sport & Fitness
39069	3504459	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	08-JAN-2025	913.1	AIR PRODUCTS PLC	299999 Arts & Leisure Services > Not Elsewhere Classified
39070	3546195	Community Development - Revenue	Craven Leisure Centre	Equipment Purchase	18-MAR-2025	1423.91	J P LENNARD LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
39071	3569404	Community Development - Revenue	Craven Leisure Centre	IT Hardware	17-MAR-2025	14889.48	DFC- DEBIT FINANCE COLLECTION PLC	209999 Financial Services > Not Elsewhere Classified
39072	3562317	Community Development - Revenue	Stokesley Leisure Centre	Quality Certifications	07-MAR-2025	1156.8	CARBON ARCHITECTURE	181400 Environmental Services > Monitoring
39073	3522315	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	28-JAN-2025	593.09	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
39074	3546542	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	20-FEB-2025	850	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
39075	3554002	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	25-MAR-2025	750	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39076	3537351	Community Development - Revenue	Stokesley Leisure Centre	Cleaning Materials	24-FEB-2025	856.8	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39077	3509806	Community Development - Revenue	Stokesley Leisure Centre	Equipment Purchase	20-JAN-2025	1239.7	UNIVAR SOLUTIONS BV	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39078	3577159	Community Development - Revenue	Stokesley Leisure Centre	Specialist Equipment	24-MAR-2025	669.8	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39079	3577159	Community Development - Revenue	Stokesley Leisure Centre	Specialist Equipment	24-MAR-2025	206.36	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39080	3577251	Community Development - Revenue	Stokesley Leisure Centre	Sale of Goods	24-MAR-2025	759	SWIM ENGLAND TRADING LIMITED	261520 Human Resources > Training & Conferences > Training
39081	3519003	Community Development - Revenue	Stokesley Leisure Centre	Sale of Goods	05-FEB-2025	397.08	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39082	3519003	Community Development - Revenue	Stokesley Leisure Centre	Sale of Goods	05-FEB-2025	76.5	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39083	3564642	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Quality Certifications	11-MAR-2025	1156.8	CARBON ARCHITECTURE	181400 Environmental Services > Monitoring
39084	3518679	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	23-JAN-2025	1407.51	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
39085	3522309	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	28-JAN-2025	2047.35	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
39086	3559175	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	28-MAR-2025	685	HYDROLOGY GROUP LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39087	3577235	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	24-MAR-2025	2210	H MCLEAN & SON	102100 Building Construction Materials > Paint & Finishing
39088	3505375	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	09-JAN-2025	524.65	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
39089	3535726	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	04-MAR-2025	1500	HYDROLOGY GROUP LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39090	3564583	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	11-MAR-2025	524.65	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
39091	3537351	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Cleaning Materials	24-FEB-2025	668.8	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39092	3537472	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Cleaning Materials	04-MAR-2025	624.25	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
39093	3500939	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Equipment Purchase	28-JAN-2025	1929.05	UNIVAR SOLUTIONS BV	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39094	3569535	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Sale of Goods	17-MAR-2025	872	SWIM ENGLAND TRADING LIMITED	261520 Human Resources > Training & Conferences > Training
39095	3518986	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Sale of Goods	24-JAN-2025	625.33	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39096	3518986	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Sale of Goods	24-JAN-2025	113.4	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39097	3538899	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Sale of Goods	03-MAR-2025	696.26	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39098	3538899	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Sale of Goods	03-MAR-2025	229.92	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39099	3509790	Community Development - Revenue	SAW Ops. Central Team	Public Notices & Campaigns (Inc Advertising)	14-JAN-2025	6985	GLADSTONE MRM LTD	271600 Information Communication Technology > Software > Customised & Bespoke
39100	3521989	Community Development - Revenue	Leisure Operating Contract Ryedale	Grants to Other Bodies and individuals	27-JAN-2025	2815.4	SPORTS & LEISURE MANAGEMENT LTD	291400 Arts & Leisure Services > Sport & Fitness
39101	3506335	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
39102	3506336	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	660	DAYS FLEET	381210 Vehicle Management > Hire
39103	3506337	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	911.71	DAYS FLEET	381210 Vehicle Management > Hire
39104	3506338	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	882.3	DAYS FLEET	381210 Vehicle Management > Hire
39105	3506339	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
39106	3506340	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	660	DAYS FLEET	381210 Vehicle Management > Hire
39107	3506343	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39108	3506282	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	5192	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
39109	3506283	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	783	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
39110	3506344	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	660	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39111	3506345	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	660	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39112	3512425	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	16-JAN-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39113	3528587	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	31-JAN-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39114	3535416	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-FEB-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
39115	3535417	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-FEB-2025	911.71	DAYS FLEET	381210 Vehicle Management > Hire
39116	3535419	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-FEB-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
39117	3535423	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-FEB-2025	1320	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39118	3535475	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-FEB-2025	5842	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
39119	3562005	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-MAR-2025	5080	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
39120	3561928	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-MAR-2025	616	DAYS FLEET	381210 Vehicle Management > Hire
39121	3561929	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-MAR-2025	823.48	DAYS FLEET	381210 Vehicle Management > Hire
39122	3561931	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-MAR-2025	616	DAYS FLEET	381210 Vehicle Management > Hire
39123	3561934	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	06-MAR-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39124	3500137	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	03-JAN-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39125	3519524	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	23-JAN-2025	1320	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39126	3547775	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	20-FEB-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39127	3547776	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	20-FEB-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39128	3553613	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	27-FEB-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39129	3574593	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	20-MAR-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39130	3583019	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	27-MAR-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39131	3528665	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	03-FEB-2025	655	FLEET FACTORS LTD	361000 Passenger Transport > Fleet Management
39132	3554122	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	28-FEB-2025	1350	NORTH YORKSHIRE CONVENIENCES	Sole Trader
39133	3517775	Community Development - Revenue	Selective Licencing	Fees - Licensing	23-JAN-2025	550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39134	3533452	Community Development - Revenue	Selective Licencing	Fees - Licensing	05-FEB-2025	620	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39135	3567158	Community Development - Revenue	Craven Leisure Centre	Other Expenses General	14-MAR-2025	1635	4 GLOBAL CONSULTING LIMITED	290000 Arts & Leisure Services
39136	3567163	Community Development - Revenue	Craven Leisure Centre	Other Expenses General	18-MAR-2025	1933.33	DFC- DEBIT FINANCE COLLECTION PLC	209999 Financial Services > Not Elsewhere Classified
39137	3542759	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	117.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39138	3542759	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	179.77	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39139	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39140	3521987	Community Development - Revenue	Leisure Operating Contract Ryedale	Electricity	06-FEB-2025	13634	SPORTS & LEISURE MANAGEMENT LTD	291400 Arts & Leisure Services > Sport & Fitness
39141	3521987	Community Development - Revenue	Leisure Operating Contract Scarborough	Electricity	06-FEB-2025	42028	SPORTS & LEISURE MANAGEMENT LTD	291400 Arts & Leisure Services > Sport & Fitness
39142	3550240	Community Development - Revenue	Bedale Leisure Centre	Responsive Maintenance	25-FEB-2025	457.88	CDS SECURITY LTD	192200 Facilities & Management Services > Security
39143	3521917	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	19-FEB-2025	467.6	CPD DIRECT	110000 Catering
39144	3521918	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	11-FEB-2025	704.7	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
39145	3500385	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	16-JAN-2025	690.96	JANGRO NETWORK LIMITED	131000 Cleaning & Janitorial > Cleaning Materials
39146	3514203	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	20-JAN-2025	3549	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39147	3514195	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	20-JAN-2025	6620.25	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39148	3514199	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	20-JAN-2025	6649.5	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39149	3539308	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	12-FEB-2025	3549	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39150	3542955	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-FEB-2025	6045	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39151	3542956	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-FEB-2025	6006	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39152	3509794	Community Development - Revenue	Bedale Leisure Centre	Planned Maintenance	29-JAN-2025	800	HYDROLOGY GROUP LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39153	3565858	Community Development - Revenue	Bedale Leisure Centre	Planned Maintenance	12-MAR-2025	434	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
39154	3510851	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	15-JAN-2025	988.25	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39155	3510851	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	15-JAN-2025	207.3	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39156	3510850	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	15-JAN-2025	1905.54	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39157	3559962	Community Development - Revenue	Northallerton Leisure Centre	Subscriptions	31-MAR-2025	626.4	TECHNOGYM UK LTD	202100 Financial Services > Subscriptions
39158	3567114	Community Development - Revenue	Craven Leisure Centre	Training	14-MAR-2025	440	RLSS UK ENTERPRISES LIMITED	291400 Arts & Leisure Services > Sport & Fitness
39159	3542757	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-FEB-2025	739.89	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
39160	3569270	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-MAR-2025	332.66	THE KEYHOLDING CO	192200 Facilities & Management Services > Security
39161	3541822	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Minor Hard FM Projects	13-MAR-2025	1665	LEISURETEQ	299999 Arts & Leisure Services > Not Elsewhere Classified
39162	3521883	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Minor Hard FM Projects	27-JAN-2025	545	G & BH ATKINSON	390000 Works - Construction, Repair & Maintenance
39163	3561308	Housing Revenue Account	Compliance PPM - Asbestos	Asbestos Testing & Removal	07-MAR-2025	1757.14	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
39164	3518293	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	23-JAN-2025	9506.9	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
39165	3520770	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	24-JAN-2025	477.97	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
39166	3484799	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	06-JAN-2025	9506.9	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
39167	3551495	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	27-FEB-2025	9506.9	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
39168	3567664	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	26-MAR-2025	9506.9	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
39169	3517703	Environmental Services - Revenue	Public Conveniences	Equipment Purchase	23-JAN-2025	1800	CODELOCKS INTERNATIONAL LTD	180000 Environmental Services
39170	3570257	Environmental Services - Revenue	Public Conveniences	Responsive Maintenance	18-MAR-2025	5416.45	CTH FABRICATION	391200 Works - Construction, Repair & Maintenance > Engineering
39171	3549831	Environmental Services - Revenue	Public Conveniences	Other Expenses General	25-FEB-2025	2000.83	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
39172	3567113	Environmental Services - Revenue	Public Conveniences	Other Expenses General	14-MAR-2025	7280.83	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
39173	3517752	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	23-JAN-2025	7340	GTEC TRAINING LIMITED	171010 Education > Adult & Further Education Services
39174	3535704	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	07-FEB-2025	7500	THE RETROFIT ACADEMY CIC	171010 Education > Adult & Further Education Services
39175	3555580	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	03-MAR-2025	2500	THE RETROFIT ACADEMY CIC	171010 Education > Adult & Further Education Services
39176	3555977	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	04-MAR-2025	2500	THE RETROFIT ACADEMY CIC	171010 Education > Adult & Further Education Services
39177	3563990	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	10-MAR-2025	3451.18	ZERO CARBON HARROGATE	000002 Public Sector Body
39178	3523317	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	29-JAN-2025	3269.3	ZERO CARBON HARROGATE	000002 Public Sector Body
39179	3542789	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	17-FEB-2025	1139	ELMHURST ENERGY SYSTEMS LTD	261520 Human Resources > Training & Conferences > Training
39180	3542802	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	17-FEB-2025	2986.9	ZERO CARBON HARROGATE	000002 Public Sector Body
39181	3555963	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	04-MAR-2025	2500	THE RETROFIT ACADEMY CIC	171010 Education > Adult & Further Education Services
39182	3583291	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	28-MAR-2025	3037.28	ZERO CARBON HARROGATE	000002 Public Sector Body
39183	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	33.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39184	3514138	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	66.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39185	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39186	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	883.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39187	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	350.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39188	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	567.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39189	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39190	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	372.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39191	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	73.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39192	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	424.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39193	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	547.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39194	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	330.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39195	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39196	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	295.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39197	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	120.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39198	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	489.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39199	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	334.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39200	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	523.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39201	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	50.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39202	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	428.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39203	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	1140.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39204	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	168.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39205	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	317.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39206	3514128	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	17-JAN-2025	14	MACDONALD MARTIN LTD	190000 Facilities & Management Services
39207	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39208	3555465	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39209	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39210	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39211	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39212	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39213	3542774	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39214	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39215	3569272	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39216	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39217	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39218	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39219	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39220	3542775	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39221	3508087	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	30	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39222	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	164.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39223	3555469	Resources Directorate and Central Services - Revenue	Workplace	Minor Improvments/Fixtures & Fittings	28-FEB-2025	3597.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39224	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39225	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39226	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39227	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	382.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39228	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	394.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39229	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39230	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39231	3569273	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	66.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39232	3549525	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39233	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39234	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39235	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	279.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39236	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	626.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39237	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	39.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39238	3536600	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Hired & Contracted Services	07-FEB-2025	79.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39239	3513646	District & Borough Services - Capital	Right to Buy Replacement programme (HRA)	Fees - Surveyor, Professional and Other	17-JAN-2025	700	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39240	3513638	District & Borough Services - Capital	Right to Buy Replacement programme (HRA)	Fees - Surveyor, Professional and Other	17-JAN-2025	1100	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39241	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	66.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39242	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	5750	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39243	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	196.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39244	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	132.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39245	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	1611.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39246	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	159.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39247	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	222.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39248	3500684	Housing Revenue Account	Cleaning	Cleaning Contracts	28-JAN-2025	492	ORBIS PROTECT LIMITED	139999 Cleaning & Janitorial > Not Elsewhere Classified
39249	3500697	Housing Revenue Account	Cleaning	Cleaning Contracts	28-JAN-2025	492	ORBIS PROTECT LIMITED	139999 Cleaning & Janitorial > Not Elsewhere Classified
39250	3521907	Resources Directorate and Central Services - Capital	Northallerton Vehicle Maintenance Workshop, Finkills Way	Fees - Surveyor, Professional and Other	24-JAN-2025	3618.52	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39251	3521907	Resources Directorate and Central Services - Capital	Northallerton Vehicle Maintenance Workshop, Finkills Way	Fees - Surveyor, Professional and Other	24-JAN-2025	194.55	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39252	3521907	Children & Young People Services - Capital	BN Project 25/26 Athelstan PS Expansion	Fees - Surveyor, Professional and Other	24-JAN-2025	519.83	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39253	3542780	Children & Young People Services - Capital	BN Project 25/26 Athelstan PS Expansion	Fees - Surveyor, Professional and Other	14-FEB-2025	173.28	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39254	3542780	Children & Young People Services - Capital	BN Project 25/26 Athelstan PS Expansion	Fees - Surveyor, Professional and Other	14-FEB-2025	554.48	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39255	3563829	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	110	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39256	3514123	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	452.41	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39257	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39258	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39259	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39260	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	14	MACDONALD MARTIN LTD	190000 Facilities & Management Services
39261	3549520	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	21-FEB-2025	26.29	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
39262	3511492	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	05-FEB-2025	750	FORBES SOLICITORS LLP	280000 Legal Services
39263	3562231	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	07-MAR-2025	4893.9	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39264	3555445	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	03-MAR-2025	1779.6	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39265	3566052	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	12-MAR-2025	3559.2	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39266	3566070	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	12-MAR-2025	889.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39267	3566067	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	12-MAR-2025	889.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39268	3566059	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	12-MAR-2025	444.9	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39269	3549758	Resources Directorate and Central Services - Revenue	Community Safety (Selby Area)	Miscellaneous Small Projects	24-FEB-2025	183.4	PLATINUM PRINT LTD	191600 Facilities & Management Services > Printing
39270	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	2560	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39271	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	980	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39272	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	136.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39273	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	1940	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39274	3546529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	20-FEB-2025	645	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
39275	3566017	Community Development - Revenue	Selective Licencing	Fees - Licensing	12-MAR-2025	515	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39276	3506319	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	2850	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
39277	3561904	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2660	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
39278	3540694	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3515	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
39279	3577254	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Planned Maintenance	24-MAR-2025	851.39	T & J CLEANING EQUIPMENT	139999 Cleaning & Janitorial > Not Elsewhere Classified
39280	3527953	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Equipment Purchase	12-FEB-2025	1449	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
39281	3577591	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Cleaning Materials	25-MAR-2025	436.14	COLIN SMAILS LTD	389999 Vehicle Management > Not Elsewhere Classified
39282	3570206	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	18-MAR-2025	629.28	ARCO LTD	141100 Clothing > Protective
39283	3580170	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	26-MAR-2025	472	1ST COVERALL CO LTD	140000 Clothing
39284	3581113	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	27-MAR-2025	427.49	1ST COVERALL CO LTD	140000 Clothing
39285	3579971	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Printing	26-MAR-2025	26341.84	PERMISERV LTD	191600 Facilities & Management Services > Printing
39286	3546374	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Training	20-FEB-2025	720	FAUN ZOELLER (UK) LTD	369999 Passenger Transport > Not Elsewhere Classified
39287	3549227	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Equipment Purchase	24-FEB-2025	11422.5	SSI SCHAEFER PLASTICS UK LTD	182011 Environmental Services > Waste Management > Consumables
39288	3543199	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	18-FEB-2025	1563.55	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
39289	3579971	Environmental Services - Revenue	Skipton Refuse Collection	Printing	26-MAR-2025	8059.87	PERMISERV LTD	191600 Facilities & Management Services > Printing
39290	3523383	Environmental Services - Revenue	Skipton Refuse Collection	Equipment Purchase	24-FEB-2025	1872	IPL PLASTICS (UK) LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39291	3523381	Environmental Services - Revenue	Skipton Refuse Collection	Equipment Purchase	24-FEB-2025	1872	IPL PLASTICS (UK) LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39292	3504465	Environmental Services - Revenue	Skipton Refuse Collection	Other Expenses General	08-JAN-2025	4187.5	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
39293	3538118	Environmental Services - Revenue	Skipton Refuse Collection	Other Expenses General	10-FEB-2025	1530	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
39294	3562268	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	07-MAR-2025	837.72	SIGNS DIRECT	231600 Highway Equipment & Materials > Signage
39295	3562268	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	07-MAR-2025	34.95	SIGNS DIRECT	231600 Highway Equipment & Materials > Signage
39296	3551705	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	27-FEB-2025	500	ON THE VERGE UK CIC	179999 Education > Not Elsewhere Classified
39297	3551720	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	27-FEB-2025	1156	75 MEDIA LTD	191600 Facilities & Management Services > Printing
39298	3554016	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	28-FEB-2025	800	ON THE VERGE UK CIC	179999 Education > Not Elsewhere Classified
39299	3554019	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	28-FEB-2025	1035.45	SIGNS DIRECT	231600 Highway Equipment & Materials > Signage
39300	3554019	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	28-FEB-2025	55	SIGNS DIRECT	231600 Highway Equipment & Materials > Signage
39301	3546479	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	20-FEB-2025	3761.22	HUTCHINSONS FABRICATIONS LTD	101200 Building Construction Materials > Fencing
39302	3580208	Community Development - Revenue	Prevention	Rent	26-MAR-2025	640	HOME GROUP	202000 Financial Services > Rents
39303	3505061	Community Development - Revenue	Prevention	Equipment Purchase	09-JAN-2025	1000	AERIAL EXPRESS	271900 Information Communication Technology > Telecommunications > Airwave
39304	3505065	Community Development - Revenue	Prevention	Equipment Purchase	09-JAN-2025	500	AERIAL EXPRESS	271900 Information Communication Technology > Telecommunications > Airwave
39305	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39306	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39307	3522820	Children & Young People Services - Revenue	YP-RAST Team	Basic Needs	29-JAN-2025	12.99	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
39308	3519952	Community Development - Revenue	Scarborough Fair	Event Charges - Other	24-JAN-2025	1147	REDACTED	291000 Arts & Leisure Services > Events
39309	3514178	District & Borough Services - Revenue	Street Cleansing Area E	Other Expenses General	20-JAN-2025	898	RIDER INDUSTRIAL LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39310	3510742	Community Development - Revenue	Private Housing Standards	Other Expenses General	15-JAN-2025	8100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39311	3483804	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	06-JAN-2025	1567.94	SHAPEMASTER GLOBAL LIMITED	261500 Human Resources > Training & Conferences
39312	3539317	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	12-FEB-2025	1857.66	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
39313	3539323	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Waste Collection	12-FEB-2025	1092.1	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
39314	3539327	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Waste Collection	12-FEB-2025	1110.36	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
39315	3539331	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Waste Collection	12-FEB-2025	916.38	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
39316	3539334	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Waste Collection	12-FEB-2025	1221.49	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
39317	3539337	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Waste Collection	12-FEB-2025	973.22	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
39318	3560506	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	06-MAR-2025	1778.6	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
39319	3580205	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	26-MAR-2025	570	XCELL MISTING LTD	290000 Arts & Leisure Services
39320	3524759	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	30-JAN-2025	738.73	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39321	3524759	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	30-JAN-2025	95.58	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39322	3524831	Resources Directorate and Central Services - Revenue	CCTV (Northallerton)	Planned Maintenance	30-JAN-2025	3827.15	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
39323	3527979	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Equipment Purchase	26-FEB-2025	6556.25	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
39324	3499220	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	21-JAN-2025	2899.22	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
39325	3487014	Resources Directorate and Central Services - Revenue	Community Safety (Hambleton Area)	Security Services	02-JAN-2025	1123.97	CLEARWAY ENVIRONMENTAL SERVICES (UK) LTD	291200 Arts & Leisure Services > Outsourced Service
39326	3505330	Resources Directorate and Central Services - Revenue	Community Safety (Hambleton Area)	Security Services	28-JAN-2025	1161.44	CLEARWAY ENVIRONMENTAL SERVICES (UK) LTD	291200 Arts & Leisure Services > Outsourced Service
39327	3538056	Resources Directorate and Central Services - Revenue	Community Safety (Hambleton Area)	Security Services	04-MAR-2025	1161.44	CLEARWAY ENVIRONMENTAL SERVICES (UK) LTD	291200 Arts & Leisure Services > Outsourced Service
39328	3504221	Resources Directorate and Central Services - Revenue	CCTV (Selby)	Other Hired & Contracted Services	30-JAN-2025	1375	CARELINE SECURITY LTD	192299 Facilities & Management Services > Security > Not Elsewhere Classified
39329	3506198	Environmental Services - Revenue	Vehicles East	Vehicle Hire	09-JAN-2025	952.55	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
39330	3506199	Environmental Services - Revenue	Vehicles East	Vehicle Hire	09-JAN-2025	952.55	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
39331	3528906	Environmental Services - Revenue	Vehicles East	Vehicle Hire	03-FEB-2025	709.8	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
39332	3561823	Environmental Services - Revenue	Vehicles East	Vehicle Hire	06-MAR-2025	762.04	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
39333	3561824	Environmental Services - Revenue	Vehicles East	Vehicle Hire	06-MAR-2025	762.04	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
39334	3506400	Environmental Services - Revenue	Vehicles East	Vehicle Hire	09-JAN-2025	709.8	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
39335	3555659	Environmental Services - Revenue	Vehicles East	Vehicle Hire	03-MAR-2025	709.8	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
39336	3528839	Housing Revenue Account	Compliance PPM - Heating	Planned Maintenance	05-FEB-2025	560	REDACTED	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
39337	3528846	Housing Revenue Account	Compliance PPM - Heating	Planned Maintenance	05-FEB-2025	560	REDACTED	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
39338	3527959	Housing Revenue Account	EQUIPMENT	Equipment Purchase	06-FEB-2025	1617.17	YORK SURVEY SUPPLY CNTR	181811 Environmental Services > Technical Equipment > Measuring
39339	3528647	Housing Revenue Account	EQUIPMENT	Equipment Purchase	03-FEB-2025	447.2	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
39340	3546472	Housing Revenue Account	Compliance PPM - Asbestos	Other Hired & Contracted Services	20-FEB-2025	780	ETON ENVIRONMENTAL GROUP LTD	151900 Consultancy > Management
39341	3504492	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	08-JAN-2025	599.52	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39342	3504495	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	08-JAN-2025	630.92	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39343	3504501	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	08-JAN-2025	844.36	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39344	3562314	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	07-MAR-2025	1149.47	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39345	3512764	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-JAN-2025	2418	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39346	3512760	Environmental Services - Revenue	Waste Enforcement	Public Notices & Campaigns (Inc Advertising)	10-FEB-2025	3322	GLOBAL MEDIA GROUP SERVICES LTD	191000 Facilities & Management Services > Advertising
39347	3514398	Community Development - Revenue	Richmond Leisure and Wellness Centre	Grants to Other Bodies and individuals	20-JAN-2025	60405	RICHMONDSHIRE LEISURE TRUST	291400 Arts & Leisure Services > Sport & Fitness
39348	3522455	Community Development - Revenue	Revive - Craven Leisure Cafe	Equipment Purchase	31-JAN-2025	549.99	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39349	3522453	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	31-JAN-2025	510.61	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39350	3522453	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	31-JAN-2025	499.94	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39351	3518841	Community Development - Revenue	Thirsk All Weather Pitch	Planned Maintenance	23-JAN-2025	1378.76	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
39352	3518847	Community Development - Revenue	Bedale Leisure Centre	Planned Maintenance	23-JAN-2025	2556.3	PROSPEC LIMITED	291400 Arts & Leisure Services > Sport & Fitness
39353	3550253	Community Development - Revenue	Thirsk All Weather Pitch	Planned Maintenance	20-MAR-2025	550	HYDROLOGY GROUP LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39354	3543187	Community Development - Revenue	Craven Leisure Centre	Planned Maintenance	17-MAR-2025	726.17	GLATZ PIONEER (UK) LTD	331200 Sports & Playground Equipment & Maintenance > Sports Equipment Maintenance
39355	3543196	Community Development - Revenue	Craven Leisure Centre	Planned Maintenance	18-FEB-2025	832.96	PRO-ACTIVE MAINTENANCE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
39356	3533703	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	06-FEB-2025	952.78	AIR PRODUCTS PLC	299999 Arts & Leisure Services > Not Elsewhere Classified
39357	3533702	Community Development - Revenue	Craven Leisure Centre	Clothing and Uniforms	06-FEB-2025	453.25	1ST COVERALL CO LTD	140000 Clothing
39358	3543179	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	07-MAR-2025	1140.95	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
39359	3543183	Community Development - Revenue	Craven Leisure Centre	Other Expenses General	21-FEB-2025	1957.68	DFC- DEBIT FINANCE COLLECTION PLC	209999 Financial Services > Not Elsewhere Classified
39360	3565499	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	12-MAR-2025	781.25	AIR PRODUCTS PLC	299999 Arts & Leisure Services > Not Elsewhere Classified
39361	3565500	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	12-MAR-2025	454.49	AIR PRODUCTS PLC	299999 Arts & Leisure Services > Not Elsewhere Classified
39362	3517386	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	22-JAN-2025	14051.04	TECHNOGYM UK LTD	202100 Financial Services > Subscriptions
39363	3533308	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	05-FEB-2025	550	CLEVELAND LAND SERVICES (GUISBOROUGH) LTD	181300 Environmental Services > Land Protection
39364	3535791	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	28-FEB-2025	520	HYDROLOGY GROUP LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39365	3508031	Community Development - Revenue	Stokesley Leisure Centre	Water & Sewerage Charges	10-JAN-2025	1522.09	SMARTA WATER	371300 Utilities > Water
39366	3584152	Community Development - Revenue	Stokesley Leisure Centre	Equipment Purchase	28-MAR-2025	1386.2	UNIVAR SOLUTIONS BV	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39367	3584148	Community Development - Revenue	Bedale Leisure Centre	Responsive Maintenance	28-MAR-2025	2422.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39368	3549213	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	18-MAR-2025	952	VES LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
39369	3584167	Community Development - Revenue	Leisure Operating Contract Ryedale	Grants to Other Bodies and individuals	28-MAR-2025	2815.4	SPORTS & LEISURE MANAGEMENT LTD	291400 Arts & Leisure Services > Sport & Fitness
39370	3524747	Community Development - Revenue	Leisure Operating Contract Ryedale	Grants to Other Bodies and individuals	30-JAN-2025	2815.4	SPORTS & LEISURE MANAGEMENT LTD	291400 Arts & Leisure Services > Sport & Fitness
39371	3524733	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	30-JAN-2025	670.8	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
39372	3524753	Community Development - Revenue	Leisure Operating Contract Ryedale	Grants to Other Bodies and individuals	30-JAN-2025	2815.4	SPORTS & LEISURE MANAGEMENT LTD	291400 Arts & Leisure Services > Sport & Fitness
39373	3567437	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	13-MAR-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
39374	3506427	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	09-JAN-2025	5588	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
39375	3504818	Community Development - Revenue	Craven Leisure Centre	Other Expenses General	13-JAN-2025	3868.68	DFC- DEBIT FINANCE COLLECTION PLC	209999 Financial Services > Not Elsewhere Classified
39376	3504827	Community Development - Revenue	Craven Leisure Centre	Planned Maintenance	09-JAN-2025	2116.11	TESGL LIMITED T/A SSE ENERGY SOLUTIONS	299999 Arts & Leisure Services > Not Elsewhere Classified
39377	3510557	Community Development - Revenue	Craven Leisure Centre	Other Expenses General	17-JAN-2025	1916.29	DFC- DEBIT FINANCE COLLECTION PLC	209999 Financial Services > Not Elsewhere Classified
39378	3510512	Community Development - Revenue	Rough Sleepers	Other Government Grants	14-JAN-2025	39447.17	HORTON HOUSING ASSOCIATION	321021 Social Community Care Supplies & Services - Adult > Homeless Support
39379	3575158	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	21-MAR-2025	8346	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39380	3575192	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	28-MAR-2025	7074.5	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39381	3575194	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	28-MAR-2025	3549	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39382	3540974	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	14-FEB-2025	3549	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39383	3569357	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	21-MAR-2025	3549	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
39384	3528578	Community Development - Revenue	Healthy Horizons	Consultants Fees	03-FEB-2025	1106.25	FULL STOP FITNESS	319999 Healthcare > Not Elsewhere Classified
39385	3536082	Community Development - Revenue	Bedale Leisure Centre	Cleaning Materials	27-FEB-2025	1960.05	UNIVAR SOLUTIONS BV	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39386	3566243	Community Development - Revenue	Bedale Leisure Centre	Equipment Purchase	17-MAR-2025	1435	J P LENNARD LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
39387	3565516	Community Development - Revenue	Craven Leisure Centre	Planned Maintenance	12-MAR-2025	832.96	PRO-ACTIVE MAINTENANCE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
39388	3524500	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	30-JAN-2025	622.81	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39389	3524500	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	30-JAN-2025	127.13	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39390	3524505	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	30-JAN-2025	673.47	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39391	3524505	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	30-JAN-2025	184.43	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39392	3533734	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	05-MAR-2025	1315.76	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39393	3533734	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	05-MAR-2025	236.82	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39394	3518811	Community Development - Revenue	Stokesley Leisure Centre	Minor Hard FM Projects	23-JAN-2025	457.2	G & BH ATKINSON	390000 Works - Construction, Repair & Maintenance
39395	3524479	Community Development - Revenue	Stokesley Leisure Centre	Minor Hard FM Projects	13-FEB-2025	507	TEES TESTING LTD	101100 Building Construction Materials > Electrical
39396	3524462	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Equipment Purchase	20-FEB-2025	2675.4	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
39397	3537710	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	11-FEB-2025	9506.9	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
39398	3555756	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	04-MAR-2025	768.05	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
39399	3551557	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	27-FEB-2025	12010	GTEC TRAINING LIMITED	171010 Education > Adult & Further Education Services
39400	3535735	District & Borough Services - Revenue	District Refrigeration	Property Maintenance	07-FEB-2025	5506.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39401	3577013	Resources Directorate and Central Services - Capital	Northallerton Vehicle Maintenance Workshop, Finkills Way	Fees - Surveyor, Professional and Other	21-MAR-2025	237.28	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39402	3509855	Resources Directorate and Central Services - Revenue	Community Safety (Selby Area)	Miscellaneous Small Projects	14-JAN-2025	152.27	GAZEBOSHOP	190000 Facilities & Management Services
39403	3509855	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	14-JAN-2025	98.08	GAZEBOSHOP	190000 Facilities & Management Services
39404	3535294	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	2069.6	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
39405	3500116	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	1552.2	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
39406	3555600	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	1552.2	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
39407	3500864	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	07-JAN-2025	484.5	1ST COVERALL CO LTD	140000 Clothing
39408	3492844	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	09-JAN-2025	676.55	ARCO LTD	141100 Clothing > Protective
39409	3529110	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Training	26-FEB-2025	1700	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
39410	3529110	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Training	26-FEB-2025	279	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
39411	3505284	Environmental Services - Revenue	Skipton Refuse Collection	Equipment Purchase	09-JAN-2025	1872	IPL PLASTICS (UK) LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39412	3494987	Environmental Services - Revenue	Skipton Refuse Collection	Sale of Goods	16-JAN-2025	1993	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
39413	3524476	Environmental Services - Revenue	Skipton Refuse Collection	Clothing and Uniforms	30-JAN-2025	1707.61	1ST COVERALL CO LTD	140000 Clothing
39414	3553841	Environmental Services - Revenue	Skipton Refuse Collection	Clothing and Uniforms	28-FEB-2025	8820	STORM ENVIRONMENTAL LIMITED	182011 Environmental Services > Waste Management > Consumables
39415	3505187	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Equipment Purchase	09-JAN-2025	680	STAINTON CONSTRUCTION LTD	249999 Horticultural > Not Elsewhere Classified
39416	3505187	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Equipment Purchase	09-JAN-2025	500	STAINTON CONSTRUCTION LTD	249999 Horticultural > Not Elsewhere Classified
39417	3500071	Community Development - Revenue	Scarborough Fair	Event Charges - Other	20-JAN-2025	2856.1	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
39418	3500473	Community Development - Revenue	Scarborough Fair	Event Charges - Other	20-JAN-2025	473.2	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
39419	3539077	Community Development - Revenue	Beach Chalets	Equipment Hire & Operating Leases	12-FEB-2025	1990	CAMPMANAGER (CAMPSTEAD LTD)	299999 Arts & Leisure Services > Not Elsewhere Classified
39420	3490193	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Cleaning Materials	09-JAN-2025	162.4	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39421	3490193	Community Development - Revenue	Northallerton Leisure Centre	Cleaning Materials	09-JAN-2025	812	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39422	3490193	Community Development - Revenue	Thirsk All Weather Pitch	Cleaning Materials	09-JAN-2025	81.2	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39423	3490193	Community Development - Revenue	Stokesley Leisure Centre	Cleaning Materials	09-JAN-2025	162.4	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
39424	3580037	Community Development - Revenue	Thirsk All Weather Pitch	Planned Maintenance	26-MAR-2025	465.94	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
39425	3580034	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	26-MAR-2025	1471.5	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
39426	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	251.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39427	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	170.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39428	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39429	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	136.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39430	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	84.98	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39431	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	308.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39432	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	1096.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39433	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	769.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39434	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	82.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39435	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	291.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39436	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	117.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39437	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39438	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	39.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39439	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1232.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39440	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	230.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39441	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	118.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39442	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	324.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39443	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39444	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39445	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	87.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39446	3535672	Environmental Services - Revenue	Harrogate Refuse Collection	Bin Liners & Wheelie Bins	07-FEB-2025	4991	ABFALLBEHALTER & CONTAINER WEBER UK LTD	182013 Environmental Services > Waste Management > Waste Collection
39447	3509400	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1110	C J'S TAXIS	361450 Passenger Transport > Taxi Services
39448	3547755	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1110	C J'S TAXIS	361450 Passenger Transport > Taxi Services
39449	3574584	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1110	C J'S TAXIS	361450 Passenger Transport > Taxi Services
39450	3506322	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1358	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
39451	3535387	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-FEB-2025	1340	SKYLINE PRIVATE HIRE	360000 Passenger Transport
39452	3561917	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	1905	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
39453	3564394	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-MAR-2025	1576	SKYLINE PRIVATE HIRE	360000 Passenger Transport
39454	3540702	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	2159	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
39455	3540081	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	13-FEB-2025	3165.79	MORE THAN BOOKS	171060 Education > Library Services
39456	3570282	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	18-MAR-2025	3000	COASTLINE SIGHT AND HEARING	291120 Arts & Leisure Services > Organised Activities
39457	3570286	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	18-MAR-2025	850	SCARBOROUGH THEATRE COMPANY LTD	201700 Financial Services > Grants
39458	3570289	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	18-MAR-2025	1630	MINDFUL PHOTOGRAPHY UK CIC	322199 Social Community Care Supplies & Services - Adult > Services for Carers > Not Elsewhere Classified
39459	3570292	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	18-MAR-2025	11160	RICHARD SHEPHERD MUSIC FOUNDATION	291300 Arts & Leisure Services > Performing Arts
39460	3536548	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	07-FEB-2025	5000	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
39461	3523427	Children & Young People Services - Revenue	Schools PFI Expiry	Survey Professional and Other Fees	29-JAN-2025	5000	EDDISONS COMMERCIAL LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39462	3542772	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-FEB-2025	17.42	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
39463	3585357	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Building Works on Property	28-MAR-2025	351.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39464	3521907	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	24-JAN-2025	1226.72	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39465	3521907	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	24-JAN-2025	4024	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39466	3521907	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	24-JAN-2025	2219.36	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39467	3521907	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	24-JAN-2025	8877.44	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39468	3542780	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	14-FEB-2025	485.17	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39469	3542780	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	14-FEB-2025	1627.14	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39470	3533405	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Grants To Outside Bodies	05-FEB-2025	540	MORE THAN BOOKS	171060 Education > Library Services
39471	3533406	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Grants To Outside Bodies	05-FEB-2025	7797.6	MORE THAN BOOKS	171060 Education > Library Services
39472	3563845	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Building Works on Property	07-MAR-2025	17943.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39473	3563845	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Building Works on Property	07-MAR-2025	74724.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39474	3563845	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Building Works on Property	07-MAR-2025	29011.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39475	3563845	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Building Works on Property	07-MAR-2025	24404.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39476	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39477	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39478	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39479	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39480	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39481	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39482	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39483	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39484	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39485	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39486	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39487	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39488	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39489	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39490	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39491	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39492	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39493	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39494	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39495	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39496	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39497	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39498	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39499	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39500	3563829	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	260	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39501	3563829	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	110	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39502	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	155	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39503	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39504	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39505	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39506	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39507	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39508	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39509	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39510	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39511	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39512	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39513	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39514	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39515	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39516	3542776	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	14-FEB-2025	95.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39517	3549529	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	21-FEB-2025	244.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39518	3577008	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	21-MAR-2025	4594.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39519	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39520	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39521	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39522	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39523	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39524	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39525	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39526	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39527	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39528	3514131	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39529	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39530	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39531	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	21-FEB-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39532	3519518	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	2610	AMALGAMATED TAXIS	360000 Passenger Transport
39533	3540695	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3420	AMALGAMATED TAXIS	360000 Passenger Transport
39534	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39535	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39536	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39537	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39538	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	348.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39539	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	476.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39540	3563845	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	311.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39541	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39542	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39543	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39544	3536587	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	1619.54	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39545	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	172.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39546	3528559	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	620.75	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39547	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	26702.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39548	3536588	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	26702.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39549	3542760	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	182	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39550	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	53.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39551	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	198.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39552	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	83.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39553	3585350	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39554	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	2565.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39555	3537667	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	10-FEB-2025	3019.5	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39556	3539872	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	13-FEB-2025	2575	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39557	3565998	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	12-MAR-2025	4875	G SNOWBALL & SON LTD	131340 Cleaning & Janitorial > Cleaning Service > Specialist
39558	3580349	Environmental Services - Revenue	Car Parks Operations (Off Street)	Electricity	26-MAR-2025	0.92	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
39559	3580349	Environmental Services - Revenue	Car Parks Operations (Off Street)	Electricity	26-MAR-2025	923.17	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
39560	3566744	Environmental Services - Revenue	Car Parks Operations (Off Street)	Rent	13-MAR-2025	4625	ODEON CINEMAS LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
39561	3577882	Environmental Services - Revenue	Car Parks Operations (Off Street)	Rent	25-MAR-2025	15000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39562	3551522	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	11-MAR-2025	360	ALPHA HOUSE LIMITED	351000 Street & Traffic Management > Parking > Car Parks
39563	3569569	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	18-MAR-2025	618.29	CUMMINS ALLISON LTD~WILLIAM H KLOTZ HOUSE	351100 Street & Traffic Management > Parking > Equipment
39564	3500418	Environmental Services - Revenue	Selby Refuse Collection	Clothing and Uniforms	29-JAN-2025	640	YORWASTE LTD	182000 Environmental Services > Waste Management
39565	3542736	Environmental Services - Revenue	Selby Refuse Collection	Clothing and Uniforms	10-MAR-2025	831.6	1ST COVERALL CO LTD	140000 Clothing
39566	3577851	Community Development - Revenue	Tadcaster Leisure Centre	Planned Maintenance	25-MAR-2025	2820	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
39567	3549529	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	65.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39568	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	30	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39569	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	30	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39570	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	30	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39571	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39572	3509396	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	1800	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
39573	3547752	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2400	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
39574	3574583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1800	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
39575	3569494	Community Development - Revenue	Selby Leisure Centre	Chemicals	17-MAR-2025	663.61	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
39576	3569495	Community Development - Revenue	Selby Leisure Centre	Chemicals	17-MAR-2025	466.5	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
39577	3550258	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	25-FEB-2025	644.65	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39578	3550258	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	25-FEB-2025	65.5	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39579	3572248	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	21-MAR-2025	626.4	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39580	3572248	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	21-MAR-2025	153.1	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39581	3553429	Community Development - Revenue	Selby Leisure Centre	Security Services	28-FEB-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39582	3500717	Community Development - Revenue	Selby Leisure Centre	Security Services	07-JAN-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39583	3522293	Community Development - Revenue	Selby Leisure Centre	Security Services	28-JAN-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39584	3542794	Community Development - Revenue	Selby Leisure Centre	Security Services	07-MAR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39585	3574088	Community Development - Revenue	Selby Leisure Centre	Security Services	21-MAR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39586	3511499	Children & Young People Services - Capital	Early Years Childcare Expansion Grant Programme	Building Works on Property	16-JAN-2025	35563.7	NPCAT (ST MARY'S, RICHMOND)	000003 Academy
39587	3566710	Children & Young People Services - Capital	Early Years Childcare Expansion Grant Programme	Building Works on Property	13-MAR-2025	99663	TIDDLYWINKS BOROUGHBRIDGE	321115 Social Community Care Supplies & Services - Children > Community Based Services > Childcare Services
39588	3521907	Children & Young People Services - Capital	Northallerton Free School (Grammar School Lane)	Fees - Surveyor, Professional and Other	24-JAN-2025	770.72	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39589	3521907	Children & Young People Services - Capital	Northallerton Free School (Grammar School Lane)	Fees - Surveyor, Professional and Other	24-JAN-2025	3300	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39590	3521907	Children & Young People Services - Capital	Northallerton Free School (Grammar School Lane)	Fees - Surveyor, Professional and Other	24-JAN-2025	11814	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39591	3542780	Children & Young People Services - Capital	Northallerton Free School (Grammar School Lane)	Fees - Surveyor, Professional and Other	14-FEB-2025	2433.98	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39592	3542780	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield	Fees - Surveyor, Professional and Other	14-FEB-2025	407.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39593	3550958	District & Borough Services - Revenue	Scarborough Market	Other Government Grants	26-FEB-2025	2120.63	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
39594	3511684	Children & Young People Services - Revenue	Youth Justice Service	Taxi Services	16-JAN-2025	36	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
39595	3580178	Environmental Services - Revenue	Harrogate Refuse Collection	Other Expenses General	26-MAR-2025	648.24	MEDIGOLD HEALTH CONSULTANCY LTD	311600 Healthcare > Services
39596	3580190	Environmental Services - Revenue	Harrogate Refuse Collection	Other Expenses General	26-MAR-2025	618.24	MEDIGOLD HEALTH CONSULTANCY LTD	311600 Healthcare > Services
39597	3580196	Environmental Services - Revenue	Harrogate Refuse Collection	Other Expenses General	26-MAR-2025	516.57	MEDIGOLD HEALTH CONSULTANCY LTD	311600 Healthcare > Services
39598	3580184	Environmental Services - Revenue	Harrogate Refuse Collection	Other Expenses General	26-MAR-2025	652.13	MEDIGOLD HEALTH CONSULTANCY LTD	311600 Healthcare > Services
39599	3573912	Environmental Services - Revenue	Malton Refuse Collection	Bin Liners & Wheelie Bins	20-MAR-2025	5053.48	ESE WORLD LTD	182015 Environmental Services > Waste Management > Waste Disposal
39600	3579971	Environmental Services - Revenue	Malton Refuse Collection	Printing	26-MAR-2025	10422.02	PERMISERV LTD	191600 Facilities & Management Services > Printing
39601	3547658	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Maintenance & Testing Office Equipment	21-FEB-2025	2587.2	IPL PLASTICS HULL	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39602	3499198	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	03-JAN-2025	1526.8	1ST COVERALL CO LTD	140000 Clothing
39603	3577291	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	24-MAR-2025	520	SCARAB SWEEPERS LTD	361000 Passenger Transport > Fleet Management
39604	3577292	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	24-MAR-2025	520	SCARAB SWEEPERS LTD	361000 Passenger Transport > Fleet Management
39605	3500793	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	07-JAN-2025	564.71	1ST COVERALL CO LTD	140000 Clothing
39606	3500795	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	07-JAN-2025	1349.2	1ST COVERALL CO LTD	140000 Clothing
39607	3550922	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	26-FEB-2025	2112.89	YORWASTE LTD	182000 Environmental Services > Waste Management
39608	3569582	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	18-MAR-2025	1430	RAVEN TRAINING	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39609	3577281	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	24-MAR-2025	680	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
39610	3504504	Environmental Services - Revenue	Scarborough Refuse Collection	Equipment Purchase	08-JAN-2025	743	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39611	3565960	Environmental Services - Revenue	Scarborough Refuse Collection	Equipment Purchase	12-MAR-2025	499.43	FLEET FACTORS LTD	381500 Vehicle Management > Parts
39612	3524511	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	30-JAN-2025	1112	UK CONTAINER MAINTENANCE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39613	3550919	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	12-MAR-2025	921.98	WYBONE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39614	3550943	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	26-FEB-2025	3360.52	IMPERIAL POLYTHENE PRODUCTS LTD	391699 Works - Construction, Repair & Maintenance > Manufacturing Services > Not Elsewhere Classified
39615	3562339	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	07-MAR-2025	1954.43	IMPERIAL POLYTHENE PRODUCTS LTD	391699 Works - Construction, Repair & Maintenance > Manufacturing Services > Not Elsewhere Classified
39616	3562308	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	07-MAR-2025	13320	CRAEMER UK LTD	391600 Works - Construction, Repair & Maintenance > Manufacturing Services
39617	3562337	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	07-MAR-2025	2201.99	IMPERIAL POLYTHENE PRODUCTS LTD	391699 Works - Construction, Repair & Maintenance > Manufacturing Services > Not Elsewhere Classified
39618	3562415	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	07-MAR-2025	878.52	YORWASTE LTD	182000 Environmental Services > Waste Management
39619	3569345	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	17-MAR-2025	2201.99	IMPERIAL POLYTHENE PRODUCTS LTD	391699 Works - Construction, Repair & Maintenance > Manufacturing Services > Not Elsewhere Classified
39620	3577278	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	24-MAR-2025	710	CRAEMER UK LTD	391600 Works - Construction, Repair & Maintenance > Manufacturing Services
39621	3577279	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	24-MAR-2025	6675	CRAEMER UK LTD	391600 Works - Construction, Repair & Maintenance > Manufacturing Services
39622	3577280	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	24-MAR-2025	3350	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
39623	3569455	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	17-MAR-2025	445.5	1ST COVERALL CO LTD	140000 Clothing
39624	3533313	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	05-FEB-2025	875.04	1ST COVERALL CO LTD	140000 Clothing
39625	3533316	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	05-FEB-2025	6708.65	1ST COVERALL CO LTD	140000 Clothing
39626	3550925	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	26-FEB-2025	714.8	1ST COVERALL CO LTD	140000 Clothing
39627	3550917	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	06-MAR-2025	869.94	WYBONE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39628	3579971	Environmental Services - Revenue	Scarborough Refuse Collection	Printing	26-MAR-2025	12731.81	PERMISERV LTD	191600 Facilities & Management Services > Printing
39629	3514290	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	20-JAN-2025	646.72	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39630	3560561	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	06-MAR-2025	860	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD	261517 Information Communication Technology > Services > Consultancy
39631	3507086	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	06-FEB-2025	2127.36	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
39632	3549541	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	19-MAR-2025	666.12	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
39633	3580145	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	26-MAR-2025	503.84	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39634	3542763	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	17-FEB-2025	571.9	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39635	3542784	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	17-FEB-2025	492.1	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39636	3542741	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	17-FEB-2025	452.2	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39637	3543058	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	18-FEB-2025	599.2	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
39638	3543060	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	18-FEB-2025	768.32	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
39639	3565468	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	12-MAR-2025	699.36	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39640	3585483	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	31-MAR-2025	756.86	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
39641	3585484	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	31-MAR-2025	739.59	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
39642	3585486	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	31-MAR-2025	522.48	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
39643	3538138	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	11-FEB-2025	846.12	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39644	3538137	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	11-FEB-2025	449.5	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39645	3564644	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	11-MAR-2025	1630.72	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39646	3564648	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	11-MAR-2025	2025.45	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39647	3506171	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	10-JAN-2025	1403.43	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39648	3509690	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	06-FEB-2025	556.92	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39649	3510728	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	15-JAN-2025	765.46	RINGGO LIMITED	271440 Information Communication Technology > Software
39650	3560530	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	06-MAR-2025	836.75	PAYBYPHONE LTD	271501 Information Communication Technology > Services
39651	3564611	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	11-MAR-2025	4370.2	RINGGO LIMITED	271440 Information Communication Technology > Software
39652	3564614	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	11-MAR-2025	757.37	RINGGO LIMITED	271440 Information Communication Technology > Software
39653	3565534	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	12-MAR-2025	449.5	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39654	3565537	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	12-MAR-2025	697.74	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39655	3565855	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	12-MAR-2025	609.12	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39656	3565853	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	12-MAR-2025	909.05	PAYBYPHONE LTD	271501 Information Communication Technology > Services
39657	3566072	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	12-MAR-2025	4582.42	RINGGO LIMITED	271440 Information Communication Technology > Software
39658	3577302	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	24-MAR-2025	572	ICE WATCH LTD	291000 Arts & Leisure Services > Events
39659	3577304	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	24-MAR-2025	968	ICE WATCH LTD	291000 Arts & Leisure Services > Events
39660	3575367	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	21-MAR-2025	572	ICE WATCH LTD	291000 Arts & Leisure Services > Events
39661	3554065	Community Development - Revenue	Filey Community Centre	Fees - Filey Food Festival	28-FEB-2025	703.9	BLUE RAPTOR SIGNS	261517 Information Communication Technology > Services > Consultancy
39662	3555974	Community Development - Revenue	Filey Community Centre	Fees - Filey Food Festival	04-MAR-2025	477	OFFSTONE PUBLISHING LTD	191010 Facilities & Management Services > Advertising > Promotional & Recruitment
39663	3570024	Community Development - Revenue	Filey Community Centre	Public Notices & Campaigns (Inc Advertising)	18-MAR-2025	895	THIS IS THE COAST LTD	192400 Facilities & Management Services > Marketing
39664	3543654	Community Development - Revenue	Open Air Theatre	Training Costs	17-MAR-2025	1890	STONE BAILEY LTD	192299 Facilities & Management Services > Security > Not Elsewhere Classified
39665	3543611	Community Development - Revenue	Open Air Theatre	Training Costs	18-FEB-2025	3765	AD HEALTH & SAFETY	229999 Health & Safety > Not Elsewhere Classified
39666	3533326	Environmental Services - Revenue	Scarborough Refuse Collection	Green Waste Income	05-FEB-2025	18507.69	EVERQUIP GARAGE EQUIPMENT LTD	381500 Vehicle Management > Parts
39667	3580957	Environmental Services - Revenue	Selby Streetscene	Equipment Purchase	27-MAR-2025	698.33	SELBY GARDEN MACHINERY	102000 Building Construction Materials > Machine Tools
39668	3579971	Environmental Services - Revenue	Selby Refuse Collection	Printing	26-MAR-2025	16582.65	PERMISERV LTD	191600 Facilities & Management Services > Printing
39669	3523995	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Loans Received - Principal Area H	29-JAN-2025	920	DALES SERVICE UNIT ADMIN	Petty Cash
39670	3577856	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Loans Received - Principal Area H	25-MAR-2025	850	DALES SERVICE UNIT ADMIN	Petty Cash
39671	3546225	Environmental Services - Revenue	On Street Operations	Equipment Purchase	19-FEB-2025	1068	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39672	3551522	Environmental Services - Revenue	On Street Operations	Equipment Purchase	11-MAR-2025	360	ALPHA HOUSE LIMITED	351000 Street & Traffic Management > Parking > Car Parks
39673	3553967	Environmental Services - Revenue	On Street Operations	Equipment Purchase	28-FEB-2025	9000	AUDAX GLOBAL SOLUTIONS LTD	192200 Facilities & Management Services > Security
39674	3553969	Environmental Services - Revenue	On Street Operations	Equipment Purchase	28-FEB-2025	4125	AUDAX GLOBAL SOLUTIONS LTD	192200 Facilities & Management Services > Security
39675	3572890	Environmental Services - Revenue	On Street Operations	Equipment Purchase	19-MAR-2025	1056	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39676	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39677	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39678	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39679	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39680	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39681	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39682	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39683	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39684	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39685	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39686	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39687	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39688	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39689	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39690	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39691	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39692	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39693	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39694	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39695	3553585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	3986.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39696	3519521	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JAN-2025	3322.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39697	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39698	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39699	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39700	3500280	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	03-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39701	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39702	3555454	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-FEB-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39703	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	117.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39704	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39705	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39706	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39707	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39708	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39709	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39710	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39711	3536586	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-FEB-2025	17.5	MACDONALD MARTIN LTD	190000 Facilities & Management Services
39712	3569248	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	14-MAR-2025	93.6	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
39713	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Maintenance & Testing Office Equipment	28-MAR-2025	52.65	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
39714	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39715	3569252	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39716	3514122	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	17-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39717	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39718	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39719	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39720	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39721	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39722	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39723	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39724	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39725	3563841	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-MAR-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
39726	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39727	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39728	3555467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39729	3585355	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-MAR-2025	76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39730	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	623.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39731	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	434.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39732	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	187.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39733	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	168.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39734	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	365.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39735	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39736	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	448.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39737	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	416.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39738	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	604.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39739	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	243.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39740	3563834	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	312	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39741	3577002	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	156	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39742	3547939	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3475.8	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
39743	3547940	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	985	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
39744	3509555	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3222	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
39745	3550092	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	525	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
39746	3562146	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2450	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
39747	3509404	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	3150	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
39748	3514492	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-JAN-2025	1800	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
39749	3547758	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	4200	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
39750	3569822	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	3150	IMRAN KHAN T/A AIRESIDE PRIVATE HIRE	360000 Passenger Transport
39751	3574586	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-MAR-2025	1800	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
39752	3521892	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	24-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39753	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39754	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39755	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39756	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	28-FEB-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39757	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	326.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39758	3500289	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	03-JAN-2025	225.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39759	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	93.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39760	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39761	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	1353.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39762	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	329.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39763	3512319	Community Development - Revenue	Pfi Scheme (Housing)	PFI Unitary Charge Payment	03-FEB-2025	49124.79	SOUTH YORKSHIRE HOUSING ASSOCIATION	250005 Housing Management > Housing Association Services
39764	3522365	Environmental Services - Capital	Scarborough North Bay Sea Wall Repairs Phase 2	Building Works on Infrastructure	28-JAN-2025	39283	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
39765	3517113	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	24-JAN-2025	185.7	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39766	3517113	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	24-JAN-2025	500.36	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39767	3533709	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	10-FEB-2025	405.25	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39768	3486747	Housing Revenue Account	HRA Supervision and Management	Survey Professional and Other Fees	07-JAN-2025	3970	ACUITY RESEARCH AND PRACTICE LTD	250000 Housing Management
39769	3496063	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	10-JAN-2025	1440.19	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
39770	3557624	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	25-MAR-2025	450	ALTERNATIVE SYSTEMS	279999 Information Communication Technology > Not Elsewhere Classified
39771	3493104	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	09-JAN-2025	1755	TECHNOGYM UK LTD	202100 Financial Services > Subscriptions
39772	3536310	Community Development - Revenue	Bedale Leisure Centre	Waste Collection	07-FEB-2025	1637.05	YORWASTE LTD	182000 Environmental Services > Waste Management
39773	3491368	Community Development - Revenue	Bedale Leisure Centre	Equipment Purchase	09-JAN-2025	424.95	AMAZON PAYMENTS	192100 Facilities & Management Services > Retail
39774	3484907	Community Development - Revenue	Northallerton Leisure Centre	IT Licences	06-JAN-2025	3822	TECHNOGYM UK LTD	202100 Financial Services > Subscriptions
39775	3508545	Community Development - Revenue	LEAD Project	Survey Professional and Other Fees	13-JAN-2025	13999	THE RETROFIT ACADEMY CIC	171010 Education > Adult & Further Education Services
39776	3570321	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	18-MAR-2025	659.32	MORE THAN BOOKS	171060 Education > Library Services
39777	3572840	District & Borough Services - Capital	SHDF 2.2. Grant	Building Works on Property	19-MAR-2025	142199	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39778	3572846	District & Borough Services - Capital	SHDF 2.2. Grant	Building Works on Property	19-MAR-2025	17774.93	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39779	3572849	District & Borough Services - Capital	SHDF 2.2. Grant	Building Works on Property	19-MAR-2025	17774.93	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39780	3572851	District & Borough Services - Capital	SHDF 2.2. Grant	Building Works on Property	19-MAR-2025	17774.93	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39781	3572854	District & Borough Services - Capital	SHDF 2.2. Grant	Building Works on Property	19-MAR-2025	300034.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39782	3572857	District & Borough Services - Capital	SHDF 2.2. Grant	Building Works on Property	19-MAR-2025	17774.93	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39783	3509855	Resources Directorate and Central Services - Revenue	Community Safety (Hambleton Area)	Survey Professional and Other Fees	14-JAN-2025	98.08	GAZEBOSHOP	190000 Facilities & Management Services
39784	3509791	Community Development - Revenue	Selby Leisure Centre	Other Hired & Contracted Services	07-FEB-2025	3744	SMART CLEANING GROUP LTD	131310 Cleaning & Janitorial > Cleaning Service
39785	3582997	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1800	AMALGAMATED TAXIS	360000 Passenger Transport
39786	3553688	Housing Revenue Account	In House Mtce Team Area C	Vehicle Parts/Maintenance	27-FEB-2025	1709.14	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
39787	3493112	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	13-JAN-2025	960.92	COLTON SIGNS LTD	191100 Facilities & Management Services > Design & Photography
39788	3522096	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	27-JAN-2025	400	ROBINSONS LIGHTING LTD	101900 Building Construction Materials > Lighting
39789	3522096	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	27-JAN-2025	128.94	ROBINSONS LIGHTING LTD	101900 Building Construction Materials > Lighting
39790	3522407	Environmental Services - Revenue	Car Parks Operations (Off Street)	Electricity	28-JAN-2025	1536.85	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
39791	3499298	Environmental Services - Revenue	Car Parks Operations (Off Street)	Rent	16-JAN-2025	15000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39792	3511456	Environmental Services - Revenue	Car Parks Operations (Off Street)	Rent	16-JAN-2025	3184	SAVILLS (UK) LTD	191700 Facilities & Management Services > Property Management
39793	3511462	Environmental Services - Revenue	Car Parks Operations (Off Street)	Rent	16-JAN-2025	3184	SAVILLS (UK) LTD	191700 Facilities & Management Services > Property Management
39794	3511303	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	16-JAN-2025	507	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39795	3523908	Environmental Services - Revenue	Selby Refuse Collection	Bin Liners & Wheelie Bins	21-FEB-2025	1137.5	SSI SCHAEFER PLASTICS UK LTD	182011 Environmental Services > Waste Management > Consumables
39796	3558553	Environmental Services - Revenue	Selby Refuse Collection	Consultants Fees	05-MAR-2025	9120	WHITESPACE WORK SOFTWARE	182000 Environmental Services > Waste Management
39797	3514896	Environmental Services - Revenue	Selby Refuse Collection	Clothing and Uniforms	21-JAN-2025	1422.4	1ST COVERALL CO LTD	140000 Clothing
39798	3539829	Environmental Services - Revenue	Selby Refuse Collection	Clothing and Uniforms	13-FEB-2025	499.5	1ST COVERALL CO LTD	140000 Clothing
39799	3521937	Community Development - Revenue	Selby Leisure Centre	Electricity	27-JAN-2025	5143.45	NPOWER LTD	370000 Utilities
39800	3521951	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	18-FEB-2025	465.1	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39801	3521951	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	18-FEB-2025	157.6	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
39802	3539102	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	12-FEB-2025	4679.94	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
39803	3560288	Community Development - Revenue	Selby Leisure Centre	Other Expenses General	06-MAR-2025	4166.66	TADCASTER COMMUNITY SWIMMING POOL TRUST	291400 Arts & Leisure Services > Sport & Fitness
39804	3504815	Community Development - Revenue	Selby Leisure Centre	Security Services	09-JAN-2025	494	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39805	3484819	Community Development - Revenue	Selby Leisure Centre	Security Services	06-JAN-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39806	3511507	Community Development - Revenue	Selby Leisure Centre	Security Services	16-JAN-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39807	3534892	Community Development - Revenue	Selby Leisure Centre	Security Services	03-MAR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39808	3585453	Community Development - Revenue	Selby Leisure Centre	Security Services	31-MAR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
39809	3577169	Children & Young People Services - Capital	Early Years Childcare Expansion Grant Programme	Building Works on Property	24-MAR-2025	92145	COMMUNITY PLAYGROUP AND PRESCHOOL	000006 Nursery / Early Years
39810	3560426	Community Development - Revenue	Healthy Horizons	Consultants Fees	06-MAR-2025	751.5	FULL STOP FITNESS	319999 Healthcare > Not Elsewhere Classified
39811	3579789	Environmental Services - Revenue	Harrogate Refuse Collection	Other Expenses General	26-MAR-2025	1396.24	1ST COVERALL CO LTD	140000 Clothing
39812	3562377	Environmental Services - Revenue	Malton Streetscene	Other Hired & Contracted Services	07-MAR-2025	600	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
39813	3562398	Environmental Services - Revenue	Malton Streetscene	Other Hired & Contracted Services	07-MAR-2025	2250	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
39814	3562416	Environmental Services - Revenue	Malton Streetscene	Other Hired & Contracted Services	07-MAR-2025	750	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
39815	3562401	Environmental Services - Revenue	Malton Streetscene	Other Hired & Contracted Services	07-MAR-2025	450	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
39816	3563821	Environmental Services - Revenue	Malton Streetscene	Other Hired & Contracted Services	07-MAR-2025	3450	HARRISON HIRE & SALES	139999 Cleaning & Janitorial > Not Elsewhere Classified
39817	3580076	Environmental Services - Revenue	Malton Refuse Collection	Corporate Work Wear	26-MAR-2025	469.6	PK SAFETY	189999 Environmental Services > Not Elsewhere Classified
39818	3555868	Environmental Services - Revenue	Malton Refuse Collection	Public Notices & Campaigns (Inc Advertising)	25-MAR-2025	1375.29	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
39819	3518974	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Other Hired & Contracted Services	24-JAN-2025	1000	GRP EXCAVATIONS LIMITED	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
39820	3500841	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	07-JAN-2025	1903.46	YORWASTE LTD	182000 Environmental Services > Waste Management
39821	3499214	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	15-JAN-2025	4002.5	UK CONTAINER MAINTENANCE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
39822	3565963	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	12-MAR-2025	716.31	IMPERIAL POLYTHENE PRODUCTS LTD	391699 Works - Construction, Repair & Maintenance > Manufacturing Services > Not Elsewhere Classified
39823	3565964	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	12-MAR-2025	1340.64	IMPERIAL POLYTHENE PRODUCTS LTD	391699 Works - Construction, Repair & Maintenance > Manufacturing Services > Not Elsewhere Classified
39824	3562305	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	07-MAR-2025	13320	CRAEMER UK LTD	391600 Works - Construction, Repair & Maintenance > Manufacturing Services
39825	3569458	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	17-MAR-2025	869.35	1ST COVERALL CO LTD	140000 Clothing
39826	3573027	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	19-MAR-2025	481.28	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39827	3580310	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	26-MAR-2025	533.92	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39828	3543062	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	18-FEB-2025	634.44	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
39829	3543063	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	18-FEB-2025	2563.98	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
39830	3507068	Environmental Services - Revenue	Car Parks Operations (Off Street)	Security Services	10-JAN-2025	7460	TAYBAR SECURITY LTD	192200 Facilities & Management Services > Security
39831	3507071	Environmental Services - Revenue	Car Parks Operations (Off Street)	Security Services	10-JAN-2025	7460	TAYBAR SECURITY LTD	192200 Facilities & Management Services > Security
39832	3507966	Environmental Services - Revenue	Car Parks Operations (Off Street)	Security Services	03-FEB-2025	27095.47	TAYBAR SECURITY LTD	192200 Facilities & Management Services > Security
39833	3507948	Environmental Services - Revenue	Car Parks Operations (Off Street)	Security Services	03-FEB-2025	26085.77	TAYBAR SECURITY LTD	192200 Facilities & Management Services > Security
39834	3549539	Environmental Services - Revenue	Car Parks Operations (Off Street)	Security Services	24-FEB-2025	541.44	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
39835	3495035	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Printing	07-JAN-2025	3609.5	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD	261517 Information Communication Technology > Services > Consultancy
39836	3495032	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Printing	07-JAN-2025	2261	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD	261517 Information Communication Technology > Services > Consultancy
39837	3495111	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Printing	07-JAN-2025	1772.6	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD	261517 Information Communication Technology > Services > Consultancy
39838	3495114	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Printing	07-JAN-2025	624.2	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD	261517 Information Communication Technology > Services > Consultancy
39839	3495117	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Printing	07-JAN-2025	3101	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD	261517 Information Communication Technology > Services > Consultancy
39840	3495118	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Printing	08-JAN-2025	2237.3	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD	261517 Information Communication Technology > Services > Consultancy
39841	3512745	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	17-JAN-2025	936.28	PAYBYPHONE LTD	271501 Information Communication Technology > Services
39842	3537653	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	10-FEB-2025	3518.13	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39843	3537659	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	10-FEB-2025	2275.04	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39844	3537656	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	10-FEB-2025	2576.25	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39845	3562258	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	07-MAR-2025	1286.95	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39846	3560583	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	06-MAR-2025	3876.24	RINGGO LIMITED	271440 Information Communication Technology > Software
39847	3560587	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	06-MAR-2025	571.78	RINGGO LIMITED	271440 Information Communication Technology > Software
39848	3565845	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	12-MAR-2025	616	ICE WATCH LTD	291000 Arts & Leisure Services > Events
39849	3583382	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAR-2025	748	ICE WATCH LTD	291000 Arts & Leisure Services > Events
39850	3583379	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAR-2025	747	ICE WATCH LTD	291000 Arts & Leisure Services > Events
39851	3584144	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAR-2025	528	ICE WATCH LTD	291000 Arts & Leisure Services > Events
39852	3564725	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	11-MAR-2025	506	ICE WATCH LTD	291000 Arts & Leisure Services > Events
39853	3533918	Resources Directorate and Central Services - Revenue	Electoral Services	Training Costs	12-FEB-2025	433	ASSOCIATION OF ELECTORAL ADMINISTRATORS	281200 Legal Services > General Support
39854	3543317	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Loans Received - Principal Area H	18-FEB-2025	604	DALES SERVICE UNIT ADMIN	Petty Cash
39855	3566616	Environmental Services - Revenue	On Street Operations	Equipment Purchase	13-MAR-2025	755	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39856	3566676	Environmental Services - Revenue	On Street Operations	Equipment Purchase	13-MAR-2025	5765	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39857	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39858	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39859	3542745	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	3.45	GLOBAL ENVIRONMENTAL EXCELLENCE LTD	182030 Environmental Services > Water Assessment & Treatment
39860	3569944	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2160	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
39861	3569945	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2955	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
39862	3549955	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2280	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
39863	3539702	Community Development - Revenue	Pfi Scheme (Housing)	PFI Unitary Charge Payment	05-MAR-2025	46879.53	SOUTH YORKSHIRE HOUSING ASSOCIATION	250005 Housing Management > Housing Association Services
39864	3533709	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	10-FEB-2025	444.61	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39865	3577313	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	25-MAR-2025	327.95	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39866	3577313	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	25-MAR-2025	418.86	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39867	3565503	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	14-MAR-2025	586.04	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39868	3565503	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	14-MAR-2025	181.78	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
39869	3522159	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	1319.76	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
39870	3553582	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1539.72	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
39871	3582998	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	1539.72	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
39872	3579971	Environmental Services - Revenue	Harrogate Refuse Collection	Printing	26-MAR-2025	26307.33	PERMISERV LTD	191600 Facilities & Management Services > Printing
39873	3585336	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	320	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39874	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39875	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39876	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39877	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39878	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39879	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39880	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39881	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39882	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39883	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39884	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39885	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39886	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39887	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
39888	3500788	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	07-JAN-2025	56.08	LLOYDS TSB BANK PLC	201900 Financial Services > Refund
39889	3500788	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	07-JAN-2025	3561.52	LLOYDS TSB BANK PLC	201900 Financial Services > Refund
39890	3492836	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Fees - Parking Fees	07-JAN-2025	625	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39891	3507085	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Fees - Parking Fees	10-JAN-2025	1730	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39892	3548355	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Fees - Parking Fees	04-MAR-2025	4816.34	YELLOW LINE PARKING LTD	350000 Street & Traffic Management
39893	3514348	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Fees - Parking Fees	20-JAN-2025	2467.56	TNS PAYMENT PLATFORMS (UK) LIMITED	201510 Financial Services > Credit Services > Agencies
39894	3521907	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Consultants Fees	24-JAN-2025	4679.33	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39895	3514173	District & Borough Services - Revenue	Street Cleansing Area H	Other Expenses General	13-FEB-2025	824	INTELLIGENT ENVIRONMENTAL SERVICES LIMITED	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
39896	3514175	District & Borough Services - Revenue	Street Cleansing Area H	Other Expenses General	13-FEB-2025	468	INTELLIGENT ENVIRONMENTAL SERVICES LIMITED	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
39897	3521907	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	1165.65	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39898	3521907	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	562.4	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39899	3521907	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	984.2	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39900	3521907	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Fees - Surveyor, Professional and Other	24-JAN-2025	2109	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39901	3577013	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Fees - Surveyor, Professional and Other	21-MAR-2025	3885.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39902	3577013	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Fees - Surveyor, Professional and Other	21-MAR-2025	194.28	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39903	3577013	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Fees - Surveyor, Professional and Other	21-MAR-2025	3613.55	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39904	3512420	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JAN-2025	2925	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
39905	3577365	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	2925	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
39906	3547760	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	2925	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
39907	3573140	Community Development - Revenue	Prevention	Rent Bonds	19-MAR-2025	1000	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
39908	3576150	Community Development - Revenue	Prevention	Rent Bonds	24-MAR-2025	475	REDACTED	250000 Housing Management
39909	3577887	Community Development - Revenue	Prevention	Rent Bonds	25-MAR-2025	600	REDACTED	250010 Housing Management > Letting  / Estate Agents
39910	3528711	Environmental Services - Revenue	Car Parks Operations (Off Street)	Acting as Agent income	03-FEB-2025	78881.45	E H BOOTH AND CO LTD	111200 Catering > Food & Beverages
39911	3506346	District & Borough Services - Revenue	On Street Parking - Harrogate	Vehicle Hire	09-JAN-2025	441.75	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
39912	3506366	District & Borough Services - Revenue	On Street Parking - Harrogate	Vehicle Hire	09-JAN-2025	441.75	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
39913	3521902	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
39914	3551701	District & Borough Services - Revenue	Property Management Area C	Property Maintenance	27-FEB-2025	42902.5	CURTI LIFTS	191410 Facilities & Management Services > Lifts > New Installation
39915	3553586	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	2071	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
39916	3506326	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JAN-2025	1635	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
39917	3509855	Resources Directorate and Central Services - Revenue	Community Safety (Richmondshire Area)	Survey Professional and Other Fees	14-JAN-2025	98.08	GAZEBOSHOP	190000 Facilities & Management Services
39918	3541048	Resources Directorate and Central Services - Revenue	Community Safety (Richmondshire Area)	Survey Professional and Other Fees	05-MAR-2025	645	SOLON SECURITY LTD	192212 Facilities & Management Services > Security > Equipment
39919	3561913	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAR-2025	2910	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
39920	3509406	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2400	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
39921	3509407	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-JAN-2025	2910	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
39922	3540699	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-FEB-2025	3880	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
39923	3547761	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	3040	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
39924	3569824	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2400	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
39925	3569831	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	1870	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
39926	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	168.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39927	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	74.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39928	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	252	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39929	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	113.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39930	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	251.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39931	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	1954.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39932	3521899	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	16450	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39933	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	452.87	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39934	3542776	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	534.07	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
39935	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39936	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	213.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39937	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	131.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39938	3585356	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39939	3565597	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	12-MAR-2025	548	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
39940	3521985	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	27-JAN-2025	943.5	PETERLEE FIRE COMPANY LTD	220000 Health & Safety
39941	3521991	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	27-JAN-2025	595	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
39942	3559952	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	21-MAR-2025	5000	SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)	152100 Consultancy > Strategic Planning
39943	3559958	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	21-MAR-2025	12324.05	SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)	152100 Consultancy > Strategic Planning
39944	3539102	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	12-FEB-2025	71833	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
39945	3537665	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	24-FEB-2025	4091	PATROL	350200 Street & Traffic Management > Parking
39946	3564009	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	31-MAR-2025	6713.6	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39947	3510725	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	28-JAN-2025	24955.99	MARSTON GROUP LTD	201600 Financial Services > Debt Collection & Recovery
39948	3510725	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	28-JAN-2025	-24955.99	MARSTON GROUP LTD	201600 Financial Services > Debt Collection & Recovery
39949	3514141	Resources Directorate and Central Services - Capital	Property Rationalisation	Building Works on Property	17-JAN-2025	14923.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39950	3542765	Resources Directorate and Central Services - Capital	Property Rationalisation	Furniture And Equipment	14-FEB-2025	43687	GRESHAM OFFICE FURNITURE LTD	211200 Furniture & Soft Furnishings > Office Furniture
39951	3542766	Resources Directorate and Central Services - Capital	Property Rationalisation	Furniture And Equipment	14-FEB-2025	11759	GRESHAM OFFICE FURNITURE LTD	211200 Furniture & Soft Furnishings > Office Furniture
39952	3500134	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3187.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39953	3526817	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JAN-2025	2151.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39954	3555634	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-MAR-2025	2948.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39955	3508014	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	10-JAN-2025	459	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39956	3543638	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	18-FEB-2025	658	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39957	3549255	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	21-FEB-2025	548	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39958	3500938	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	07-JAN-2025	611	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39959	3500951	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	07-JAN-2025	3145	THE SELBOURNE HOTEL LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
39960	3503082	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	07-JAN-2025	329	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39961	3514370	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	20-JAN-2025	329	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39962	3521956	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	27-JAN-2025	329	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39963	3521976	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	27-JAN-2025	3910	THE SELBOURNE HOTEL LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
39964	3521967	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	27-JAN-2025	5749.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
39965	3524585	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	30-JAN-2025	325	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
39966	3528523	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	31-JAN-2025	329	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39967	3535756	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	07-FEB-2025	470	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39968	3535758	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	07-FEB-2025	658	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
39969	3535783	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	07-FEB-2025	2890	THE SELBOURNE HOTEL LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
39970	3538902	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	12-FEB-2025	13863.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
39971	3539456	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	12-FEB-2025	16519.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
39972	3543681	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	18-FEB-2025	390	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
39973	3548369	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	21-FEB-2025	21350	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
39974	3549527	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	465	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
39975	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39976	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	207.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39977	3549956	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	2790	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39978	3549957	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3510	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39979	3583004	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAR-2025	2220	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
39980	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	7.46	MACDONALD MARTIN LTD	190000 Facilities & Management Services
39981	3537515	Community Development - Revenue	Sports Development Selby	Grants	03-MAR-2025	650	CANREHAB LTD	171010 Education > Adult & Further Education Services
39982	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	99.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39983	3585357	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-MAR-2025	262.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39984	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	536.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39985	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	296.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
39986	3504820	Environmental Services - Revenue	Area 2 Thirsk Service Delivery	Other Hired & Contracted Services	09-JAN-2025	1176	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
39987	3540074	Environmental Services - Revenue	Area 2 Thirsk Service Delivery	Other Hired & Contracted Services	13-FEB-2025	250516.1	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
39988	3511651	Health & Adult Services - Revenue	HDRC (Health Determinants Research Collaborations)	Other Hired & Contracted Services	03-FEB-2025	11019.41	UNIVERSITY OF YORK	171010 Education > Adult & Further Education Services
39989	3499252	Health & Adult Services - Revenue	HDRC (Health Determinants Research Collaborations)	Other Hired & Contracted Services	24-FEB-2025	76091.7	UNIVERSITY OF HULL	171010 Education > Adult & Further Education Services
39990	3549800	Health & Adult Services - Revenue	HDRC (Health Determinants Research Collaborations)	Other Hired & Contracted Services	24-FEB-2025	93387.97	UNIVERSITY OF HULL	171010 Education > Adult & Further Education Services
39991	3537667	Environmental Services - Revenue	On Street Operations	Responsive Maintenance	10-FEB-2025	3019.5	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39992	3539872	Environmental Services - Revenue	On Street Operations	Responsive Maintenance	13-FEB-2025	2575	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
39993	3566631	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	13-MAR-2025	583.91	INTEGRATED WATER SERVICES LTD	371300 Utilities > Water
39994	3532310	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	05-FEB-2025	471.9	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
39995	3533008	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	05-FEB-2025	471.9	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
39996	3532446	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	05-FEB-2025	471.9	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
39997	3533038	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	05-FEB-2025	471.9	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
39998	3533041	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	05-FEB-2025	471.9	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
39999	3533044	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	05-FEB-2025	471.9	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40000	3532867	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	05-FEB-2025	471.9	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40001	3574098	Environmental Services - Revenue	Parks & Grounds Operations (East)	Clothing and Uniforms	21-MAR-2025	534.6	1ST COVERALL CO LTD	140000 Clothing
40002	3577938	Resources Directorate and Central Services - Revenue	Community Safety (Craven Area)	Survey Professional and Other Fees	25-MAR-2025	36.82	SOLON SECURITY LTD	192212 Facilities & Management Services > Security > Equipment
40003	3509855	Resources Directorate and Central Services - Revenue	Community Safety (Craven Area)	Survey Professional and Other Fees	14-JAN-2025	98.08	GAZEBOSHOP	190000 Facilities & Management Services
40004	3504821	Community Development - Revenue	Knaresborough Leisure Centre	Chemicals	10-JAN-2025	1501	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
40005	3555584	Community Development - Revenue	Harrogate Leisure Centre	Equipment Purchase	26-MAR-2025	455.95	THE TILL ROLL CO. LTD	349999 Stationery > Not Elsewhere Classified
40006	3583388	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	28-MAR-2025	954.88	PEOPLESCOUT LTD	Supplier
40007	3540982	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	777.76	PEOPLESCOUT LTD	Supplier
40008	3540983	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	600.64	PEOPLESCOUT LTD	Supplier
40009	3542958	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	27-FEB-2025	1530.52	PEOPLESCOUT LTD	Supplier
40010	3510104	Environmental Services - Revenue	Parks & Grounds Operations (West)	Clothing and Uniforms	15-JAN-2025	664.2	1ST COVERALL CO LTD	140000 Clothing
40011	3553952	Environmental Services - Revenue	Parks & Grounds Operations (West)	Clothing and Uniforms	28-FEB-2025	895.05	1ST COVERALL CO LTD	140000 Clothing
40012	3577284	Environmental Services - Revenue	Parks & Grounds Operations (West)	Clothing and Uniforms	24-MAR-2025	626.82	1ST COVERALL CO LTD	140000 Clothing
40013	3574103	Environmental Services - Revenue	Parks & Grounds Operations (West)	Clothing and Uniforms	21-MAR-2025	1904.76	1ST COVERALL CO LTD	140000 Clothing
40014	3538358	Environmental Services - Revenue	Parks & Grounds Operations (East)	Non-Structural Maintenance - Contractors	11-FEB-2025	3000	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
40015	3549648	Resources Directorate and Central Services - Revenue	Customer Management	Rent	24-FEB-2025	2272.65	THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD	192110 Facilities & Management Services > Room Hire
40016	3583347	Resources Directorate and Central Services - Revenue	Customer Management	Grants to Other Bodies and individuals	28-MAR-2025	7905	BOROUGHBRIDGE TOWN COUNCIL	000002 Public Sector Body
40017	3577376	Housing Revenue Account	Compliance PPM - Damp & Mould	Other Hired & Contracted Services	25-MAR-2025	3298	BRICK-TIE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
40018	3508160	Community Development - Revenue	Head of Head of Sport and Active Wellbeing (Operations)	Clothing and Uniforms	13-JAN-2025	1265.8	1ST COVERALL CO LTD	140000 Clothing
40019	3564301	Environmental Services - Revenue	Parks & Grounds Operations (East)	Grounds Maintenance inc Contractors/Traded	10-MAR-2025	7029.25	JOHNSONS NURSERIES LTD	241100 Horticultural > Seeds & Plants
40020	3500084	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	06-JAN-2025	577.61	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
40021	3550231	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	25-FEB-2025	866.73	PEOPLESCOUT LTD	Supplier
40022	3550234	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	25-FEB-2025	431.72	PEOPLESCOUT LTD	Supplier
40023	3565909	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	12-MAR-2025	465.33	PEOPLESCOUT LTD	Supplier
40024	3522111	Resources Directorate and Central Services - Revenue	Legal Services	Legal Costs	28-JAN-2025	800	FORBES SOLICITORS LLP	280000 Legal Services
40025	3526617	Resources Directorate and Central Services - Revenue	Legal Services	Legal Costs	31-JAN-2025	1000	FORBES SOLICITORS LLP	280000 Legal Services
40026	3517308	Resources Directorate and Central Services - Revenue	Legal Services	Legal Costs	22-JAN-2025	550	FORBES SOLICITORS LLP	280000 Legal Services
40027	3517311	Resources Directorate and Central Services - Revenue	Legal Services	Legal Costs	22-JAN-2025	1342.4	FORBES SOLICITORS LLP	280000 Legal Services
40028	3534003	Resources Directorate and Central Services - Revenue	Legal Services	Legal Costs	06-FEB-2025	1000	FORBES SOLICITORS LLP	280000 Legal Services
40029	3528977	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	04-FEB-2025	722.84	PEOPLESCOUT LTD	Supplier
40030	3485650	Environmental Services - Revenue	Scarborough Refuse Collection	Admin Professional & Technical Staff Overtime	07-JAN-2025	7350	NORTH YORK MOORS NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
40031	3568223	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	14-MAR-2025	2169	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
40032	3493652	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	09-JAN-2025	1045	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
40033	3493006	Environmental Services - Revenue	Selby Refuse Collection	Clothing and Uniforms	16-JAN-2025	509.5	T & J CLEANING EQUIPMENT	139999 Cleaning & Janitorial > Not Elsewhere Classified
40034	3558471	Community Development - Revenue	Selby Leisure Centre	Security Services	05-MAR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
40035	3485269	Environmental Services - Revenue	Scarborough Refuse Collection	Equipment Purchase	09-JAN-2025	6000	LAMBERT AND DYSON LTD	131000 Cleaning & Janitorial > Cleaning Materials
40036	3489463	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	14-JAN-2025	2152.29	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
40037	3489517	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	14-JAN-2025	2293.56	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
40038	3489411	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	14-JAN-2025	763.04	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
40039	3489339	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	14-JAN-2025	728.26	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
40040	3507698	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	04-FEB-2025	564.12	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
40041	3583926	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAR-2025	814	ICE WATCH LTD	291000 Arts & Leisure Services > Events
40042	3482920	Community Development - Revenue	Pfi Scheme (Housing)	PFI Unitary Charge Payment	02-JAN-2025	47573.7	SOUTH YORKSHIRE HOUSING ASSOCIATION	250005 Housing Management > Housing Association Services
40043	3549827	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	28-FEB-2025	418.33	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
40044	3549827	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	28-FEB-2025	154.32	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
40045	3560590	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	06-MAR-2025	18.07	LLOYDS TSB BANK PLC	201900 Financial Services > Refund
40046	3560590	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	06-MAR-2025	30	LLOYDS TSB BANK PLC	201900 Financial Services > Refund
40047	3560590	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	06-MAR-2025	1402.32	LLOYDS TSB BANK PLC	201900 Financial Services > Refund
40048	3560590	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	06-MAR-2025	10	LLOYDS TSB BANK PLC	201900 Financial Services > Refund
40049	3514720	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Fees - Parking Fees	21-JAN-2025	3245.41	TNS PAYMENT PLATFORMS (UK) LIMITED	201510 Financial Services > Credit Services > Agencies
40050	3486823	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Fees - Parking Fees	03-JAN-2025	4996.67	YELLOW LINE PARKING LTD	350000 Street & Traffic Management
40051	3507107	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Fees - Parking Fees	04-FEB-2025	5737.83	YELLOW LINE PARKING LTD	350000 Street & Traffic Management
40052	3560450	Environmental Services - Revenue	On Street Operations	Printing	21-MAR-2025	1860	INTEGRITY PRINT LIMITED	191600 Facilities & Management Services > Printing
40053	3537383	District & Borough Services - Capital	GROWTH DEAL - HIGHWAYS IMPROVEMENTS (AREA A)	Highways Improvements - Other Contractor	10-FEB-2025	1875	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
40054	3537378	District & Borough Services - Capital	GROWTH DEAL - HIGHWAYS IMPROVEMENTS (AREA A)	Highways Improvements - Other Contractor	10-FEB-2025	5886	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
40055	3537369	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	10-FEB-2025	17425	SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)	152100 Consultancy > Strategic Planning
40056	3537371	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	10-FEB-2025	4177.5	SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)	152100 Consultancy > Strategic Planning
40057	3537359	District & Borough Services - Revenue	Homelessness Prevention Area B	Rent Bonds	10-FEB-2025	1650	NOVE PROPERTY CLIENT ACCOUNT	250010 Housing Management > Letting  / Estate Agents
40058	3543302	Resources Directorate and Central Services - Revenue	Customer Deposit Holding Code	Receipts	18-FEB-2025	2000	MARKET PLACE EUROPE	291000 Arts & Leisure Services > Events
40059	3509006	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	13-JAN-2025	747.4	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
40060	3517160	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	28-JAN-2025	771.4	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
40061	3581066	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	27-MAR-2025	1532.6	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
40062	3539973	Community Development - Revenue	Rough Sleepers	Rent Bonds	13-FEB-2025	495	BULMERS LETTING AGENCY	250010 Housing Management > Letting  / Estate Agents
40063	3539973	Community Development - Revenue	Rough Sleepers	Rent Bonds	13-FEB-2025	575	BULMERS LETTING AGENCY	250010 Housing Management > Letting  / Estate Agents
40064	3564664	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	11-MAR-2025	14430	MARSTON GROUP LTD	201600 Financial Services > Debt Collection & Recovery
40065	3564664	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	11-MAR-2025	-14430	MARSTON GROUP LTD	201600 Financial Services > Debt Collection & Recovery
40066	3508163	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	13-JAN-2025	8408.16	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
40067	3508164	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	13-JAN-2025	625	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
40068	3564705	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	31-MAR-2025	556.92	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
40069	3564711	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	31-MAR-2025	625	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
40070	3514357	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	20-JAN-2025	19120.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40071	3500520	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-JAN-2025	3720	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40072	3567838	Environmental Services - Revenue	Area 2 Thirsk Service Delivery	Other Hired & Contracted Services	14-MAR-2025	11678.44	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40073	3585583	Resources Directorate and Central Services - Revenue	Community Safety (Craven Area)	Survey Professional and Other Fees	31-MAR-2025	2000	SKIPTON TOWN COUNCIL	000002 Public Sector Body
40074	3565573	Community Development - Revenue	Site Delivery & Infrastructure Team	Consultants Fees	12-MAR-2025	670	HYAS ASSOCIATES LTD	152100 Consultancy > Strategic Planning
40075	3565573	Community Development - Revenue	Site Delivery & Infrastructure Team	Consultants Fees	12-MAR-2025	3430.33	HYAS ASSOCIATES LTD	152100 Consultancy > Strategic Planning
40076	3517755	Community Development - Revenue	Development Management South	Survey Professional and Other Fees	23-JAN-2025	1750	REDACTED	280000 Legal Services
40077	3543669	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	13-MAR-2025	733.48	PEOPLESCOUT LTD	Supplier
40078	3551547	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	20-MAR-2025	689.2	PEOPLESCOUT LTD	Supplier
40079	3560397	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	05-MAR-2025	556.36	PEOPLESCOUT LTD	Supplier
40080	3580064	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	26-MAR-2025	622.1	PEOPLESCOUT LTD	Supplier
40081	3580067	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	26-MAR-2025	719.95	PEOPLESCOUT LTD	Supplier
40082	3580062	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	26-MAR-2025	630.08	PEOPLESCOUT LTD	Supplier
40083	3510594	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	15-JAN-2025	580.49	PEOPLESCOUT LTD	Supplier
40084	3529872	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	05-FEB-2025	433.77	PEOPLESCOUT LTD	Supplier
40085	3517140	Resources Directorate and Central Services - Revenue	Legal Services	Legal Costs	22-JAN-2025	1000	FORBES SOLICITORS LLP	280000 Legal Services
40086	3517142	Resources Directorate and Central Services - Revenue	Legal Services	Legal Costs	22-JAN-2025	1000	FORBES SOLICITORS LLP	280000 Legal Services
40087	3546227	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	19-FEB-2025	573.31	PEOPLESCOUT LTD	Supplier
40088	3572380	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	21-MAR-2025	408.77	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
40089	3572331	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	21-MAR-2025	253.29	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
40090	3572331	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	21-MAR-2025	234.41	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
40091	3572380	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	21-MAR-2025	706.84	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
40092	3536929	District & Borough Services - Revenue	Street Cleansing Area H	Other Expenses General	06-MAR-2025	531	LEEDS CITY COUNCIL	000002 Public Sector Body
40093	3493453	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Fees - Parking Fees	07-JAN-2025	556.92	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
40094	3529875	Resources Directorate and Central Services - Revenue	Legal Services	Legal Costs	05-FEB-2025	1000	FORBES SOLICITORS LLP	280000 Legal Services
40095	3567669	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	14-MAR-2025	782.65	PEOPLESCOUT LTD	Supplier
40096	3585525	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	31-MAR-2025	630.08	PEOPLESCOUT LTD	Supplier
40097	3585526	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	31-MAR-2025	671.03	PEOPLESCOUT LTD	Supplier
40098	3535636	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	27-FEB-2025	1052.2	PEOPLESCOUT LTD	Supplier
40099	3561366	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	13-MAR-2025	1215.75	PEOPLESCOUT LTD	Supplier
40100	3508973	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	06-FEB-2025	418.25	PEOPLESCOUT LTD	Supplier
40101	3527117	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	27-FEB-2025	588.39	PEOPLESCOUT LTD	Supplier
40102	3570217	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	18-MAR-2025	929.54	PEOPLESCOUT LTD	Supplier
40103	3572883	Community Development - Revenue	Biodiversity Net Gain	Other Hired & Contracted Services	19-MAR-2025	62340	VERNA EARTH SOLUTIONS LTD	271420 Information Communication Technology > Services > Online Services
40104	3561287	Community Development - Revenue	Development Management South	Planning Application Fee Income	07-MAR-2025	578	PORTAL PLAN QUEST LTD	191700 Facilities & Management Services > Property Management
40105	3583358	Community Development - Revenue	Development Management South	Planning Application Fee Income	28-MAR-2025	533	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40106	3543748	Community Development - Revenue	Development Management South	Planning Application Fee Income	18-FEB-2025	5202	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40107	3540088	Community Development - Revenue	Development Management East	Planning Application Fee Income	13-FEB-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40108	3542719	Community Development - Revenue	Development Management East	Planning Application Fee Income	17-FEB-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40109	3500100	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	06-JAN-2025	1808.54	EDF ENERGY	370000 Utilities
40110	3524030	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	29-JAN-2025	1842.66	EDF ENERGY	370000 Utilities
40111	3524030	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	29-JAN-2025	3.03	EDF ENERGY	370000 Utilities
40112	3547657	Community Development - Revenue	Economic Development North & East	Other Expenses General	10-MAR-2025	416.67	CATTERICK RACECOURSE CO LTD	192110 Facilities & Management Services > Room Hire
40113	3577342	Community Development - Revenue	Economic Development North & East	Other Expenses General	24-MAR-2025	3003.33	CATTERICK RACECOURSE CO LTD	192110 Facilities & Management Services > Room Hire
40114	3534851	Community Development - Revenue	Economic Development North & East	Other Expenses General	07-FEB-2025	500	PROPORTION MARKETING LTD	151999 Consultancy > Management > Not Elsewhere Classified
40115	3580951	Community Development - Revenue	Economic Development North & East	Other Expenses General	27-MAR-2025	2480	HOWELL MEDIA GROUP LIMITED	271599 Information Communication Technology > Services > Not Elsewhere Classified
40116	3580901	Community Development - Revenue	Regeneration NE Scarborough & Whitby Area Team	Other Expenses General	27-MAR-2025	5000	ANIMATED OBJECTS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
40117	3559877	Community Development - Revenue	Regeneration SW Selby	Other Hired & Contracted Services	05-MAR-2025	14000	DIGITAL URBAN LTD	271501 Information Communication Technology > Services
40118	3538325	Community Development - Revenue	Shared Prosperity Fund	Other Hired & Contracted Services	05-MAR-2025	12922.5	YORK COLLEGE	171010 Education > Adult & Further Education Services
40119	3560567	Community Development - Revenue	Shared Prosperity Fund	Other Hired & Contracted Services	06-MAR-2025	34734.38	NYBEP LTD	179999 Education > Not Elsewhere Classified
40120	3522399	Community Development - Revenue	Shared Prosperity Fund	Other Hired & Contracted Services	20-FEB-2025	397598.27	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
40121	3522400	Community Development - Revenue	Shared Prosperity Fund	Other Hired & Contracted Services	20-FEB-2025	56325.09	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
40122	3555771	Community Development - Revenue	Shared Prosperity Fund	Other Hired & Contracted Services	06-MAR-2025	480	THE WESLEY CENTRE (MALTON)	291000 Arts & Leisure Services > Events
40123	3565466	Community Development - Revenue	Shared Prosperity Fund	Other Hired & Contracted Services	12-MAR-2025	17456.5	YORK COLLEGE	171010 Education > Adult & Further Education Services
40124	3570510	Community Development - Revenue	Shared Prosperity Fund	Other Hired & Contracted Services	27-MAR-2025	762.51	YORKSHIRE EVENT CENTRE LTD	291000 Arts & Leisure Services > Events
40125	3564568	Community Development - Revenue	Shared Prosperity Fund	Consultants Fees	11-MAR-2025	6757.5	RGG ASSOCIATES LTD	261520 Human Resources > Training & Conferences > Training
40126	3514422	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	20-JAN-2025	615.15	I CAN COMPOSE	291300 Arts & Leisure Services > Performing Arts
40127	3514226	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	20-JAN-2025	5000	RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY	291400 Arts & Leisure Services > Sport & Fitness
40128	3514228	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	20-JAN-2025	5124.22	DATA STREAM UK SERVICE LIMITED	271599 Information Communication Technology > Services > Not Elsewhere Classified
40129	3514230	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	20-JAN-2025	7829.78	SPIRIT OF YORKSHIRE LTD	110000 Catering
40130	3514231	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	20-JAN-2025	7407.56	TESTCARD LIMITED	270000 Information Communication Technology
40131	3517330	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	12-FEB-2025	864	CREATIVE THEORY LTD	150000 Consultancy
40132	3522373	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	28-JAN-2025	3137.2	COTI VISION LTD	390000 Works - Construction, Repair & Maintenance
40133	3539128	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	12-FEB-2025	12823.33	RIPON BID LTD	151000 Consultancy > Business
40134	3539129	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	12-FEB-2025	10000	GTP HEALTHCARE LTD (TRADING AS GLOBAL TALENT PARTNERS)	311600 Healthcare > Services
40135	3539105	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	12-FEB-2025	2861.72	P&HS ARCHITECTS LTD	152050 Consultancy > Property
40136	3542912	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	2433.42	THE SILICONE STRAW COMPANY LTD	111100 Catering > Equipment & Utensils
40137	3542910	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	750	TALKING HEADS	311600 Healthcare > Services
40138	3542911	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	724.54	COTI VISION LTD	390000 Works - Construction, Repair & Maintenance
40139	3560422	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	06-MAR-2025	686.24	TOTAL WELLBEING	311600 Healthcare > Services
40140	3560429	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	06-MAR-2025	2348.07	GUYSON INTERNATIONAL LTD	389999 Vehicle Management > Not Elsewhere Classified
40141	3560425	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	06-MAR-2025	3828.62	BRITISH HORSE FEEDS (I'ANSON BROS)	119999 Catering > Not Elsewhere Classified
40142	3572250	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	19-MAR-2025	5000	RYEDALE FESTIVAL	291300 Arts & Leisure Services > Performing Arts
40143	3511675	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	16-JAN-2025	3676.61	COTI VISION LTD	390000 Works - Construction, Repair & Maintenance
40144	3511470	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	16-JAN-2025	2570	ALEX BROWN VIDEO PRODUCTIONS	291300 Arts & Leisure Services > Performing Arts
40145	3528764	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	03-FEB-2025	7801	THE CRAVEN ARTS CHARITABLE TRUST	291100 Arts & Leisure Services > Museums & Art
40146	3528769	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	03-FEB-2025	11010	NORTH YORK MOORS NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
40147	3533807	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	06-FEB-2025	6000	TADCRAFTERS CIC	291000 Arts & Leisure Services > Events
40148	3538624	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	12-FEB-2025	22500	COMMUNITY FIRST YORKSHIRE LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
40149	3554138	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	28-FEB-2025	6000	RENU TPS LIMITED	239999 Highway Equipment & Materials > Not Elsewhere Classified
40150	3554141	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	28-FEB-2025	1897.84	NATURES LABORATORY LTD	319999 Healthcare > Not Elsewhere Classified
40151	3554142	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	28-FEB-2025	5128.63	HMI ELEMENTS LTD	271200 Information Communication Technology > Hardware
40152	3554145	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	28-FEB-2025	3000	COMMUNITY FIRST YORKSHIRE LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
40153	3566301	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	13-MAR-2025	1750	BERBER LEATHER LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
40154	3566367	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	13-MAR-2025	710	HORNSEYS	291100 Arts & Leisure Services > Museums & Art
40155	3566371	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	13-MAR-2025	13578.19	YORKSHIRE AGRICULTURAL SOCIETY	189999 Environmental Services > Not Elsewhere Classified
40156	3566364	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	13-MAR-2025	1053.8	THE ROBERT FULLER GALLERY LTD	291100 Arts & Leisure Services > Museums & Art
40157	3580611	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	27-MAR-2025	515	MANCHEGA TAPAS & WINE BAR	119999 Catering > Not Elsewhere Classified
40158	3507048	Community Development - Revenue	Destination Marketing	Marketing	10-JAN-2025	3300	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
40159	3512323	Community Development - Revenue	Destination Marketing	Other Expenses General	17-JAN-2025	569	DIGITAL PLUS LIMITED	191600 Facilities & Management Services > Printing
40160	3535762	Community Development - Revenue	Christmas Lights	Other Expenses General	24-FEB-2025	6103.05	BLACHERE ILLUMINATION UK LTD	291200 Arts & Leisure Services > Outsourced Service
40161	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40162	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40163	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40164	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40165	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40166	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40167	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40168	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40169	3585337	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	28-MAR-2025	50	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40170	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40171	3542746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40172	3508089	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	10-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40173	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40174	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40175	3536597	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40176	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	47.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40177	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	51.2	MACDONALD MARTIN LTD	190000 Facilities & Management Services
40178	3543071	District & Borough Services - Revenue	Environmental Health Services Area A	Professional Fees	17-MAR-2025	27353.72	NORTHUMBRIAN WATER	182030 Environmental Services > Water Assessment & Treatment
40179	3500680	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	03-FEB-2025	3480	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
40180	3500680	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	03-FEB-2025	-3480	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
40181	3500692	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	07-JAN-2025	3855	JACOBS DEBT RECOVERY	201600 Financial Services > Debt Collection & Recovery
40182	3500692	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	07-JAN-2025	-3855	JACOBS DEBT RECOVERY	201600 Financial Services > Debt Collection & Recovery
40183	3564493	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Other Fees and Charges	11-MAR-2025	25	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
40184	3579981	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Other Fees and Charges	26-MAR-2025	-2.42	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
40185	3502619	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Other Fees and Charges	08-JAN-2025	32	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
40186	3511684	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Other Fees and Charges	16-JAN-2025	100	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
40187	3522160	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-JAN-2025	2599.29	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
40188	3500133	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-JAN-2025	3273.18	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
40189	3549959	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-FEB-2025	3976.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
40190	3499239	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	10-JAN-2025	5792.76	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40191	3499239	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	10-JAN-2025	-5792.76	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40192	3548357	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	07-MAR-2025	2759.75	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40193	3548357	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	07-MAR-2025	-2759.75	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40194	3563976	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	27-MAR-2025	4228.24	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40195	3563976	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	27-MAR-2025	-4228.24	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40196	3542942	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	17-FEB-2025	2895.29	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40197	3542942	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	17-FEB-2025	-2895.29	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40198	3542942	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	17-FEB-2025	75	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40199	3539370	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Gas	12-FEB-2025	495.38	CORONA ENERGY	371100 Utilities > Gas
40200	3562359	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Gas	07-MAR-2025	1184.35	CORONA ENERGY	371100 Utilities > Gas
40201	3499269	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	10-JAN-2025	9263.64	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40202	3499269	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	10-JAN-2025	-9263.64	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40203	3499269	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	10-JAN-2025	35.33	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40204	3499285	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	10-JAN-2025	8823.05	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40205	3499285	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	10-JAN-2025	-8823.05	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40206	3522292	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-FEB-2025	3521.28	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40207	3522292	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-FEB-2025	-3521.28	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40208	3542948	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	21-FEB-2025	-8565.82	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40209	3548365	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-MAR-2025	5512.56	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40210	3548365	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-MAR-2025	-5512.56	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40211	3548365	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-MAR-2025	152.94	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40212	3548362	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-MAR-2025	6174.98	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40213	3548362	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-MAR-2025	-6174.98	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40214	3563979	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	21-MAR-2025	4141.05	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40215	3563979	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	21-MAR-2025	-4141.05	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40216	3563979	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	21-MAR-2025	668.06	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40217	3542948	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	21-FEB-2025	8565.82	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40218	3540978	Housing Revenue Account	Compliance PPM - Water Quality	Other Hired & Contracted Services	14-FEB-2025	672	R A DALTON	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
40219	3527173	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	31-JAN-2025	1000	REDACTED	281300 Legal Services > Legal Opinion
40220	3522496	Community Development - Revenue	Economic Development North & East	Grants to Other Bodies and individuals	28-JAN-2025	1000	ML JOINERY & RENOVATIONS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
40221	3524847	Community Development - Revenue	Economic Development North & East	Grants to Other Bodies and individuals	30-JAN-2025	1000	THE MENS ROOM	169999 Domestic Goods > Not Elsewhere Classified
40222	3529067	Community Development - Revenue	Economic Development North & East	Grants to Other Bodies and individuals	04-FEB-2025	1250	DATA STREAM UK SERVICE LIMITED	271599 Information Communication Technology > Services > Not Elsewhere Classified
40223	3540118	Community Development - Revenue	Economic Development North & East	Grants to Other Bodies and individuals	13-FEB-2025	2000	WEB BUSTER UK LTD	Sole Trader
40224	3566479	Community Development - Revenue	Economic Development North & East	Grants to Other Bodies and individuals	13-MAR-2025	1000	SHINE TWO (T/A SAKS HAIR & BEAUTY)	299999 Arts & Leisure Services > Not Elsewhere Classified
40225	3566476	Community Development - Revenue	Economic Development North & East	Grants to Other Bodies and individuals	13-MAR-2025	1000	H PATTISON & PARTNERS	180000 Environmental Services
40226	3509071	Community Development - Revenue	Economic Development North & East	Grants to Other Bodies and individuals	13-JAN-2025	1250	DATA STREAM UK SERVICE LIMITED	271599 Information Communication Technology > Services > Not Elsewhere Classified
40227	3549222	Community Development - Revenue	Economic Development North & East	Consultants Fees	21-FEB-2025	2940	BRIGHTCORP LTD T/A THE RETAIL GROUP	150000 Consultancy
40228	3522084	Community Development - Revenue	Economic Development North & East	Consultants Fees	27-JAN-2025	2940	BRIGHTCORP LTD T/A THE RETAIL GROUP	150000 Consultancy
40229	3555442	Community Development - Revenue	Economic Development North & East	Consultants Fees	28-FEB-2025	2940	BRIGHTCORP LTD T/A THE RETAIL GROUP	150000 Consultancy
40230	3573161	Community Development - Revenue	Economic Development North & East	Consultants Fees	19-MAR-2025	2940	BRIGHTCORP LTD T/A THE RETAIL GROUP	150000 Consultancy
40231	3514411	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	20-JAN-2025	10640	TICK TOCK DACARE LTD	000006 Nursery / Early Years
40232	3524004	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	29-JAN-2025	26400	THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON	000003 Academy
40233	3573703	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	20-MAR-2025	23600	FUNCLUBS LTD (AT ST PETER'S CE PRIMARY SCHOOL)	000006 Nursery / Early Years
40234	3517448	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	22-JAN-2025	26880	BUDDIES	000006 Nursery / Early Years
40235	3542815	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	17-FEB-2025	3800	YORKSHIRE COLLABORATIVE ACADEMY TRUST	000003 Academy
40236	3542973	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	17-FEB-2025	14060	KANGA SPORTS LIMITED	291400 Arts & Leisure Services > Sport & Fitness
40237	3542954	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	17-FEB-2025	4180	KANGA SPORTS LIMITED	291400 Arts & Leisure Services > Sport & Fitness
40238	3575242	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	21-MAR-2025	13200	BOLTON -ON -SWALE WRAPAROUND CARE	000006 Nursery / Early Years
40239	3540977	Community Development - Revenue	Maltkiln DPD	Consultants Fees	06-MAR-2025	448	PROGRAMME OFFICER SOLUTIONS LTD	281400 Legal Services > Specialist Support
40240	3540980	Community Development - Revenue	Maltkiln DPD	Consultants Fees	27-FEB-2025	13070.84	PLANNING INSPECTORATE	000002 Public Sector Body
40241	3543172	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	18-FEB-2025	557.7	1ST COVERALL CO LTD	140000 Clothing
40242	3559906	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	05-MAR-2025	534.7	1ST COVERALL CO LTD	140000 Clothing
40243	3564634	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	11-MAR-2025	1070	1ST COVERALL CO LTD	140000 Clothing
40244	3564637	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	11-MAR-2025	563.05	1ST COVERALL CO LTD	140000 Clothing
40245	3533300	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	05-FEB-2025	741.35	1ST COVERALL CO LTD	140000 Clothing
40246	3535708	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	07-FEB-2025	1364.85	1ST COVERALL CO LTD	140000 Clothing
40247	3535709	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	07-FEB-2025	1186.2	1ST COVERALL CO LTD	140000 Clothing
40248	3535711	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	07-FEB-2025	1050.65	1ST COVERALL CO LTD	140000 Clothing
40249	3535715	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	07-FEB-2025	1118.75	1ST COVERALL CO LTD	140000 Clothing
40250	3535717	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	07-FEB-2025	2313.4	1ST COVERALL CO LTD	140000 Clothing
40251	3535718	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	07-FEB-2025	485.8	1ST COVERALL CO LTD	140000 Clothing
40252	3535722	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	07-FEB-2025	547.75	1ST COVERALL CO LTD	140000 Clothing
40253	3535773	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	07-FEB-2025	603.6	1ST COVERALL CO LTD	140000 Clothing
40254	3546181	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	19-FEB-2025	1964.05	1ST COVERALL CO LTD	140000 Clothing
40255	3549724	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	24-FEB-2025	5723.9	1ST COVERALL CO LTD	140000 Clothing
40256	3549727	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	24-FEB-2025	1869.8	1ST COVERALL CO LTD	140000 Clothing
40257	3549729	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	24-FEB-2025	1445.7	1ST COVERALL CO LTD	140000 Clothing
40258	3561323	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	07-MAR-2025	711.15	1ST COVERALL CO LTD	140000 Clothing
40259	3564566	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	11-MAR-2025	846.65	1ST COVERALL CO LTD	140000 Clothing
40260	3564567	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	11-MAR-2025	1030	1ST COVERALL CO LTD	140000 Clothing
40261	3565493	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	12-MAR-2025	1601.95	1ST COVERALL CO LTD	140000 Clothing
40262	3565496	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	12-MAR-2025	999	1ST COVERALL CO LTD	140000 Clothing
40263	3577801	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	25-MAR-2025	500	5050 DEVELOPMENTS LTD	280000 Legal Services
40264	3555449	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	2300	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
40265	3524487	Environmental Services - Revenue	Waste Enforcement	Other Hired & Contracted Services	30-JAN-2025	500	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
40266	3570297	Environmental Services - Revenue	Waste Enforcement	Other Hired & Contracted Services	18-MAR-2025	549.43	WOODHAVEN BOARDING KENNELS AND CATTERY	180099 Environmental Services > Animal Services > Not Elsewhere Classified
40267	3508109	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	10-JAN-2025	184.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40268	3514141	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	17-JAN-2025	137.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40269	3514117	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	17-JAN-2025	25000	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
40270	3521907	Resources Directorate and Central Services - Revenue	Head of Property Service	Survey Professional and Other Fees	24-JAN-2025	15922.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40271	3542780	Resources Directorate and Central Services - Revenue	Head of Property Service	Survey Professional and Other Fees	14-FEB-2025	2980.33	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40272	3577013	Resources Directorate and Central Services - Revenue	Head of Property Service	Survey Professional and Other Fees	21-MAR-2025	371.38	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40273	3542780	Community Development - Revenue	Caravan Parks	Survey Professional and Other Fees	14-FEB-2025	2853.22	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40274	3542780	Community Development - Revenue	Caravan Parks	Survey Professional and Other Fees	14-FEB-2025	2222.08	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40275	3521904	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	24-JAN-2025	16115.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40276	3542896	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	17-FEB-2025	7200	REDACTED	280000 Legal Services
40277	3542780	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	14-FEB-2025	108.56	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40278	3542780	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	14-FEB-2025	1495.16	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40279	3542780	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	651.36	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40280	3562281	Community Development - Revenue	Mini Golf & Putting	Marketing	07-MAR-2025	477	OFFSTONE PUBLISHING LTD	191010 Facilities & Management Services > Advertising > Promotional & Recruitment
40281	3573685	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	20-MAR-2025	2250	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
40282	3546136	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	19-FEB-2025	450	REDACTED	280000 Legal Services
40283	3555875	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	04-MAR-2025	450	REDACTED	280000 Legal Services
40284	3560261	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	06-MAR-2025	850	REDACTED	280000 Legal Services
40285	3569296	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	17-MAR-2025	600	REDACTED	280000 Legal Services
40286	3518708	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	23-JAN-2025	2500	REDACTED	280000 Legal Services
40287	3524465	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	30-JAN-2025	600	REDACTED	280000 Legal Services
40288	3519837	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	24-JAN-2025	1400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40289	3540995	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	14-FEB-2025	1600	REDACTED	280000 Legal Services
40290	3573129	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	19-MAR-2025	1625	REDACTED	280000 Legal Services
40291	3579634	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	1250	REDACTED	280000 Legal Services
40292	3537471	Resources Directorate and Central Services - Revenue	Revenues & Benefits Controls	Subscriptions	04-MAR-2025	1860	INSTITUTE OF REVENUES RATING & VALUATION	261500 Human Resources > Training & Conferences
40293	3585354	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	28-MAR-2025	297.59	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40294	3539343	Resources Directorate and Central Services - Revenue	Benefits Management	Consultants Fees	12-FEB-2025	2150	AIREY CONSULTANCY SERVICES LTD	150000 Consultancy
40295	3499047	Resources Directorate and Central Services - Revenue	Benefits Management	Conference Fees & Expenses	03-JAN-2025	600	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
40296	3567118	Community Development - Revenue	Regeneration SW Skipton	Other Hired & Contracted Services	14-MAR-2025	2000	REDACTED	291300 Arts & Leisure Services > Performing Arts
40297	3512240	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Fees - Surveyor, Professional and Other	17-JAN-2025	950	TYR (JOWETT KENNEDY FIDLER LLP)	280000 Legal Services
40298	3512233	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Fees - Surveyor, Professional and Other	17-JAN-2025	950	TYR (JOWETT KENNEDY FIDLER LLP)	280000 Legal Services
40299	3512231	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Fees - Surveyor, Professional and Other	17-JAN-2025	950	TYR (JOWETT KENNEDY FIDLER LLP)	280000 Legal Services
40300	3512235	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Fees - Surveyor, Professional and Other	17-JAN-2025	950	TYR (JOWETT KENNEDY FIDLER LLP)	280000 Legal Services
40301	3511313	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	20-JAN-2025	9972	NORFOLK COUNTY COUNCIL	000002 Public Sector Body
40302	3511313	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	20-JAN-2025	24	NORFOLK COUNTY COUNCIL	000002 Public Sector Body
40303	3539831	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	13-FEB-2025	500	CHARTERS-REID SURVEYORS LTD	152200 Consultancy > Technical & Feasibility
40304	3506459	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	09-JAN-2025	5584.12	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40305	3506464	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	09-JAN-2025	5785.85	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40306	3509484	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-JAN-2025	622.8	CERTAS ENERGY UK LTD T/A BAYFORD OIL	371200 Utilities > Heating Oil
40307	3567521	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	7913.5	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40308	3567523	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	5554.12	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40309	3567530	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	16907.04	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40310	3493347	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	07-JAN-2025	7651.36	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
40311	3527726	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	31-JAN-2025	6520	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40312	3532667	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	05-FEB-2025	471.9	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40313	3560433	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	692.93	PEOPLESCOUT LTD	Supplier
40314	3537361	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	06-MAR-2025	796.5	PEOPLESCOUT LTD	Supplier
40315	3512863	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	13-FEB-2025	628.39	PEOPLESCOUT LTD	Supplier
40316	3565556	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	27-MAR-2025	438.88	PEOPLESCOUT LTD	Supplier
40317	3514401	Community Development - Revenue	Building Control-Chargeable	Consultants Fees	07-FEB-2025	900	UNIVERSITY OF NORTHUMBRIA	171010 Education > Adult & Further Education Services
40318	3514401	Community Development - Revenue	Building Control-Non Chargeable	Consultants Fees	07-FEB-2025	300	UNIVERSITY OF NORTHUMBRIA	171010 Education > Adult & Further Education Services
40319	3580720	Community Development - Revenue	Building Control-Chargeable	Consultants Fees	27-MAR-2025	1212	BRITISH STANDARDS INSTITUTION	281500 Legal Services > Licensing / Accreditation
40320	3579740	Community Development - Revenue	Development Management South	Planning Application Fee Income	26-MAR-2025	578	PORTAL PLAN QUEST LTD	191700 Facilities & Management Services > Property Management
40321	3514542	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-JAN-2025	1283.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40322	3543023	Community Development - Revenue	Regeneration NE Scarborough & Whitby Area Team	Other Hired & Contracted Services	18-FEB-2025	5520	NORTH SEA CONSERVATION	291120 Arts & Leisure Services > Organised Activities
40323	3514822	Community Development - Revenue	Shared Prosperity Fund	Other Hired & Contracted Services	21-JAN-2025	36310.84	YORK COLLEGE	171010 Education > Adult & Further Education Services
40324	3560287	Community Development - Revenue	Shared Prosperity Fund	Other Hired & Contracted Services	10-MAR-2025	93333	WEST YORKSHIRE LEARNING PROVIDERS LTD	260000 Human Resources
40325	3542868	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	750	RIPON BOWLING CLUB	291400 Arts & Leisure Services > Sport & Fitness
40326	3542869	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	9013.97	THE BIORENEWABLES DEVELOPMENT CENTRE LTD	000002 Public Sector Body
40327	3542871	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	8100	NATALES LIMITED T/A SIMPLY2 PET PRODUCTS	161000 Domestic Goods > Commercial
40328	3542873	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	18250	PICKERING TOWN COMMUNITY INTEREST	201710 Financial Services > Grants > Charitable
40329	3542875	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	8946.2	THE ROBERT FULLER GALLERY LTD	291100 Arts & Leisure Services > Museums & Art
40330	3542907	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	10000	THE TOFOO CO LTD	119999 Catering > Not Elsewhere Classified
40331	3542909	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	17-FEB-2025	9375	QUALITY SHOPS ONLINE LIMITED	119999 Catering > Not Elsewhere Classified
40332	3547144	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	14-MAR-2025	1000	BENTHAM IMAGING	159999 Consultancy > Not Elsewhere Classified
40333	3547172	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	27-FEB-2025	1500	FIRST FRAME PRODUCTIONS LTD	192400 Facilities & Management Services > Marketing
40334	3560458	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	06-MAR-2025	9892.31	UNISON LIMITED	109999 Building Construction Materials > Not Elsewhere Classified
40335	3560456	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	06-MAR-2025	1808.73	PARKOL MARINE ENGINEERING LTD	390000 Works - Construction, Repair & Maintenance
40336	3560457	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	06-MAR-2025	2370.47	GLOW LIGHTING LTD	101900 Building Construction Materials > Lighting
40337	3560460	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	06-MAR-2025	1459.52	INDUSTRIAL TEXTILES & PLASTICS LTD	100000 Building Construction Materials
40338	3577552	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	25-MAR-2025	750	THE RECORD'S TICKING	160000 Domestic Goods
40339	3577560	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	25-MAR-2025	750	SOLE TO SOUL	319999 Healthcare > Not Elsewhere Classified
40340	3577562	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	25-MAR-2025	2146.73	KING COLE LTD	149999 Clothing > Not Elsewhere Classified
40341	3577565	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	25-MAR-2025	7650	WHITTAKER'S DISTILLERY LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
40342	3577568	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	25-MAR-2025	9000	LINDAM LTD T/A MUNCHKIN	169999 Domestic Goods > Not Elsewhere Classified
40343	3577572	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	25-MAR-2025	750	JCP HOSPITALITY LTD	119999 Catering > Not Elsewhere Classified
40344	3577589	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	25-MAR-2025	2668.42	ROOSTER'S BREWERY CO LTD	119999 Catering > Not Elsewhere Classified
40345	3577584	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	25-MAR-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40346	3580620	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	27-MAR-2025	750	BENTHAM CLUB LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
40347	3580623	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	27-MAR-2025	855	BENTHAM CLUB LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
40348	3580615	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	27-MAR-2025	1562.76	SPIRIT OF YORKSHIRE LTD	110000 Catering
40349	3580598	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	27-MAR-2025	2393.5	DIGITAL ABILITY LTD	200000 Financial Services
40350	3580603	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	27-MAR-2025	8111.54	NEO G LTD	311300 Healthcare > Equipment
40351	3580605	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	27-MAR-2025	21747.11	YORKSHIRE AGRICULTURAL SOCIETY	189999 Environmental Services > Not Elsewhere Classified
40352	3581041	Community Development - Revenue	Shared Prosperity Fund	Grants to Other Bodies and individuals	27-MAR-2025	525	GENESIS HAIR DESIGN (TADCASTER) LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
40353	3533047	Resources Directorate and Central Services - Revenue	Industrial Units, Plot 1, Pickering Park	Other Hired & Contracted Services	05-FEB-2025	1720.65	CARTER TOWLER LTD	152050 Consultancy > Property
40354	3499076	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	03-JAN-2025	5006	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
40355	3499076	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	03-JAN-2025	-5000	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
40356	3512700	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	17-JAN-2025	2771.4	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
40357	3512700	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	17-JAN-2025	-2771.4	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
40358	3512702	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	17-JAN-2025	2500	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
40359	3512702	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	17-JAN-2025	-2500	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
40360	3533886	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	06-FEB-2025	2500	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
40361	3533886	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	06-FEB-2025	-2500	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
40362	3565564	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	12-MAR-2025	12547	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
40363	3565564	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	12-MAR-2025	-12547	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
40364	3511302	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Other Fees and Charges	16-JAN-2025	250	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
40365	3510579	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Gas	15-JAN-2025	552.2	CORONA ENERGY	371100 Utilities > Gas
40366	3514450	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	24-JAN-2025	6359.77	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40367	3514450	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	24-JAN-2025	-6359.77	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40368	3514451	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	24-JAN-2025	3789.61	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40369	3514451	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	24-JAN-2025	-3789.61	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40370	3514451	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	24-JAN-2025	30	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40371	3523395	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-FEB-2025	5021.82	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40372	3523395	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-FEB-2025	-5021.82	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40373	3523395	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	07-FEB-2025	310	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
40374	3549825	District & Borough Services - Capital	LANGCLIFFE QUARRY DEVELOPMENT (AREA A)	Highways Improvements - Other Contractor	24-MAR-2025	4537.5	YDMT CONSULTANTS LIMITED	152200 Consultancy > Technical & Feasibility
40375	3549824	Community Development - Revenue	Regeneration SW Skipton	Other Hired & Contracted Services	28-FEB-2025	2000	LUKE THOMPSON ART	290000 Arts & Leisure Services
40376	3540932	Housing Revenue Account	Compliance PPM - Water Quality	Other Hired & Contracted Services	14-FEB-2025	660	R A DALTON	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
40377	3540960	Housing Revenue Account	Compliance PPM - Water Quality	Other Hired & Contracted Services	14-FEB-2025	660	R A DALTON	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
40378	3489341	District & Borough Services - Revenue	GIS & Addressing	Public Notices & Campaigns (Inc Advertising)	09-JAN-2025	618.51	PEOPLESCOUT LTD	Supplier
40379	3517099	Community Development - Revenue	Economic Development North & East	Grants to Other Bodies and individuals	22-JAN-2025	1250	SAVE9 LTD	271000 Information Communication Technology > Call Systems
40380	3511647	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	16-JAN-2025	1520	BUTTERCUP PRE-SCHOOL	179999 Education > Not Elsewhere Classified
40381	3573807	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	20-MAR-2025	28600	TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL	000005 School
40382	3517415	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	22-JAN-2025	28600	SOLBEC LTD T/A WOOSH	321115 Social Community Care Supplies & Services - Children > Community Based Services > Childcare Services
40383	3574776	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	21-MAR-2025	21700	NPCAT (ST MARY'S, RICHMOND)	000003 Academy
40384	3519002	Children & Young People Services - Revenue	IAG - Information, Advice & Guidance	Books Publications & Audio Visual	13-FEB-2025	552	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
40385	3537712	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	11-FEB-2025	3902.81	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
40386	3546173	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	19-FEB-2025	629.85	1ST COVERALL CO LTD	140000 Clothing
40387	3505326	Environmental Services - Revenue	Waste Enforcement	Other Hired & Contracted Services	09-JAN-2025	1765.09	WOODHAVEN BOARDING KENNELS AND CATTERY	180099 Environmental Services > Animal Services > Not Elsewhere Classified
40388	3505317	Environmental Services - Revenue	Waste Enforcement	Other Hired & Contracted Services	09-JAN-2025	1591.06	WOODHAVEN BOARDING KENNELS AND CATTERY	180099 Environmental Services > Animal Services > Not Elsewhere Classified
40389	3507102	Environmental Services - Revenue	Waste Enforcement	Other Hired & Contracted Services	10-JAN-2025	640	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
40390	3553837	Environmental Services - Revenue	Waste Enforcement	Other Hired & Contracted Services	27-MAR-2025	824	INTELLIGENT ENVIRONMENTAL SERVICES LIMITED	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
40391	3553831	Community Development - Revenue	Regeneration SW Skipton	Other Hired & Contracted Services	28-FEB-2025	500	BENTHAM IMAGING	159999 Consultancy > Not Elsewhere Classified
40392	3553834	Community Development - Revenue	Regeneration SW Skipton	Other Hired & Contracted Services	03-MAR-2025	5092.75	CUBBY CONTRUCTION LTD	390000 Works - Construction, Repair & Maintenance
40393	3518668	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	23-JAN-2025	650	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
40394	3518670	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	23-JAN-2025	1550	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
40395	3573186	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	19-MAR-2025	748.2	DWF LAW LLP - CLIENT ACCOUNT	280000 Legal Services
40396	3514158	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	20-JAN-2025	3500	REDACTED	280000 Legal Services
40397	3511623	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	16-JAN-2025	1550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40398	3555549	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	03-MAR-2025	1475	REDACTED	280000 Legal Services
40399	3490932	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	20-JAN-2025	1250	REDACTED	280000 Legal Services
40400	3535683	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-FEB-2025	1362.5	REDACTED	280000 Legal Services
40401	3538644	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	12-FEB-2025	1250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40402	3546211	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	19-FEB-2025	1050	REDACTED	280000 Legal Services
40403	3541069	Resources Directorate and Central Services - Revenue	Benefits Management	Consultants Fees	14-FEB-2025	1200	HBINFO LTD	150000 Consultancy
40404	3559659	Community Development - Revenue	Regeneration SW Skipton	Other Hired & Contracted Services	14-MAR-2025	1000	REDACTED	290000 Arts & Leisure Services
40405	3565880	Environmental Services - Revenue	Waste Enforcement	Equipment Purchase	12-MAR-2025	1920	YORKSHIRE STEEL & FABRICATION	182099 Environmental Services > Waste Management > Not Elsewhere Classified
40406	3512237	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Fees - Surveyor, Professional and Other	17-JAN-2025	950	TYR (JOWETT KENNEDY FIDLER LLP)	280000 Legal Services
40407	3512239	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Fees - Surveyor, Professional and Other	17-JAN-2025	1250	TYR (JOWETT KENNEDY FIDLER LLP)	280000 Legal Services
40408	3520027	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	29-JAN-2025	1950	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
40409	3520031	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	24-JAN-2025	2709	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40410	3520032	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	24-JAN-2025	2800	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40411	3520033	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	24-JAN-2025	7571.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40412	3506465	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	09-JAN-2025	14925.19	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40413	3506466	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	09-JAN-2025	16660.5	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40414	3506467	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	09-JAN-2025	697.9	FUELMATE LTD	381100 Vehicle Management > Fuel
40415	3543552	Community Development - Revenue	Cliff Lifts	Planned Maintenance	10-MAR-2025	456	PFC ENGINEERING LTD	100000 Building Construction Materials
40416	3567532	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	8094.22	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40417	3567533	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	20504.44	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40418	3567535	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	5200.9	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40419	3567536	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	3491.84	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40420	3567537	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	14927.89	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40421	3567538	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	8335.36	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40422	3567539	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-MAR-2025	7884.8	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40423	3500173	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	03-JAN-2025	5134.86	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40424	3500174	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	03-JAN-2025	14151.68	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40425	3500175	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	03-JAN-2025	5529.11	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40426	3500176	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	03-JAN-2025	27780	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40427	3500177	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	03-JAN-2025	10925.32	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40428	3526860	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	30-JAN-2025	8050.68	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40429	3540785	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-FEB-2025	5835.09	FUELMATE LTD	381100 Vehicle Management > Fuel
40430	3547851	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	20-FEB-2025	11402.58	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40431	3583078	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	27-MAR-2025	7269.18	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40432	3583087	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	27-MAR-2025	13249.2	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40433	3480364	Community Development - Revenue	Economic Development South & West	Other Expenses General	06-JAN-2025	900	CURIOUS EDGE LIMITED	159999 Consultancy > Not Elsewhere Classified
40434	3492296	Community Development - Revenue	Development Management South	Other Expenses General	13-JAN-2025	894.38	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
40435	3563562	Community Development - Revenue	Selby Local Plan (legacy)	Legal Costs	10-MAR-2025	1400	REDACTED	280000 Legal Services
40436	3578831	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	26-MAR-2025	600	REDACTED	280000 Legal Services
40437	3526861	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	30-JAN-2025	8733.08	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40438	3526862	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	30-JAN-2025	20412.87	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40439	3526864	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	30-JAN-2025	19377.52	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40440	3526865	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	30-JAN-2025	5827.48	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40441	3526866	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	30-JAN-2025	16899	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40442	3540735	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-FEB-2025	11637.51	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40443	3540736	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-FEB-2025	8148.7	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40444	3540737	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-FEB-2025	8730.75	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40445	3540738	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	13-FEB-2025	13969.2	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40446	3547852	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	20-FEB-2025	7983.06	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40447	3547853	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	20-FEB-2025	12090.36	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40448	3547854	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	20-FEB-2025	20522.82	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40449	3547855	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	20-FEB-2025	7919.58	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40450	3547856	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	20-FEB-2025	40407.76	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40451	3547857	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	20-FEB-2025	12450.77	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40452	3583085	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	27-MAR-2025	4770.82	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40453	3583086	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	27-MAR-2025	16560.4	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40454	3583088	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	27-MAR-2025	14353.3	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40455	3583090	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	27-MAR-2025	8175	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40456	3583091	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	27-MAR-2025	18572.51	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40457	3583093	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	27-MAR-2025	19620	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40458	3583077	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	27-MAR-2025	16992	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
40459	3509500	Environmental Services - Revenue	Fleet Transport East	Tyres	13-JAN-2025	696.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40460	3509503	Environmental Services - Revenue	Fleet Transport East	Tyres	13-JAN-2025	604	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40461	3509504	Environmental Services - Revenue	Fleet Transport East	Tyres	13-JAN-2025	722.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40462	3526914	Environmental Services - Revenue	Fleet Transport East	Tyres	30-JAN-2025	1128.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40463	3526919	Environmental Services - Revenue	Fleet Transport East	Tyres	30-JAN-2025	5117.22	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
40464	3562037	Environmental Services - Revenue	Fleet Transport East	Tyres	06-MAR-2025	560	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40465	3562038	Environmental Services - Revenue	Fleet Transport East	Tyres	06-MAR-2025	610	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40466	3562063	Environmental Services - Revenue	Fleet Transport East	Tyres	06-MAR-2025	5826.67	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
40467	3562083	Environmental Services - Revenue	Fleet Transport East	Tyres	06-MAR-2025	612.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40468	3562040	Environmental Services - Revenue	Fleet Transport East	Tyres	06-MAR-2025	758.26	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
40469	3567514	Environmental Services - Revenue	Fleet Transport East	Tyres	13-MAR-2025	612.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40470	3567515	Environmental Services - Revenue	Fleet Transport East	Tyres	13-MAR-2025	507.56	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40471	3574650	Environmental Services - Revenue	Fleet Transport East	Tyres	20-MAR-2025	2037.07	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
40472	3509495	Environmental Services - Revenue	Fleet Transport East	Tyres	13-JAN-2025	638.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40473	3509496	Environmental Services - Revenue	Fleet Transport East	Tyres	13-JAN-2025	1380.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40474	3538989	Environmental Services - Revenue	Fleet Transport East	Tyres	11-FEB-2025	718	T ELSEY LTD	381400 Vehicle Management > Maintenance
40475	3540793	Environmental Services - Revenue	Fleet Transport East	Tyres	13-FEB-2025	612.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40476	3540796	Environmental Services - Revenue	Fleet Transport East	Tyres	13-FEB-2025	1228.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40477	3540797	Environmental Services - Revenue	Fleet Transport East	Tyres	13-FEB-2025	1248.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40478	3540798	Environmental Services - Revenue	Fleet Transport East	Tyres	13-FEB-2025	914.2	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
40479	3583175	Environmental Services - Revenue	Fleet Transport East	Tyres	27-MAR-2025	1624.65	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
40480	3574662	Environmental Services - Revenue	Fleet Transport East	Consumables	20-MAR-2025	720.5	LICENCE CHECK LTD	361000 Passenger Transport > Fleet Management
40481	3569906	Environmental Services - Revenue	Fleet Transport East	Consumables	17-MAR-2025	723.25	LICENCE CHECK LTD	361000 Passenger Transport > Fleet Management
40482	3509480	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts	13-JAN-2025	432.06	AUTOSMART	381800 Vehicle Management > Tools & Equipment
40483	3522208	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts	27-JAN-2025	7686.03	FLEET FACTORS LTD	381500 Vehicle Management > Parts
40484	3540731	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts	13-FEB-2025	6448.59	FLEET FACTORS LTD	381500 Vehicle Management > Parts
40485	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40486	3528546	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	31-JAN-2025	300	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40487	3536584	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-FEB-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40488	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40489	3549259	Community Development - Revenue	Development Management South	Legal Costs	21-FEB-2025	19500	HORNBEAM PARK DEVELOPMENTS LTD	280000 Legal Services
40490	3514133	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	345	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
40491	3508109	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	10-JAN-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40492	3555466	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	28-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40493	3585354	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	28-MAR-2025	399.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40494	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40495	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	137.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40496	3574128	Corporate Miscellaneous - Revenue	Housing Benefit Administration NYC	External Audit Fees	26-MAR-2025	20000	GRANT THORNTON UK LLP	201100 Financial Services > Audit
40497	3565955	Community Development - Revenue	Development Management East	Fees - Development Services	12-MAR-2025	6864	PORTAL PLAN QUEST LTD	191700 Facilities & Management Services > Property Management
40498	3581083	Resources Directorate and Central Services - Capital	Digital Inclusion - Localities	Grants To Outside Bodies	27-MAR-2025	2754	COMMUNITY FIRST YORKSHIRE LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
40499	3569764	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	18-MAR-2025	1615	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
40500	3506432	District & Borough Services - Revenue	Building Control-Chargeable	Vehicle Hire	09-JAN-2025	496.55	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
40501	3521903	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40502	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40503	3521905	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	24-JAN-2025	32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40504	3536581	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	07-FEB-2025	792.75	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
40505	3569265	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	14-MAR-2025	48	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
40506	3508202	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	13-JAN-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40507	3508128	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	13-JAN-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40508	3533307	Environmental Services - Revenue	Coroners Service	Other Expenses General	05-FEB-2025	1.24	CHIEF FINANCIAL SERVICES	200000 Financial Services
40509	3514967	Environmental Services - Revenue	Maple Park Crematorium	Electricity	21-JAN-2025	6012.06	EDF ENERGY	370000 Utilities
40510	3555930	Environmental Services - Revenue	Registration Service	IT Licences	24-MAR-2025	2942.34	ZIPPORAH LTD	271510 Information Communication Technology > Services > Application Service Provision
40511	3529406	Environmental Services - Revenue	Registration Service	Other Expenses General	05-FEB-2025	51.71	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
40512	3529406	Environmental Services - Revenue	Registration Service	Other Expenses General	05-FEB-2025	236.45	NORTH YORKSHIRE COUNTY LIBRARY	171060 Education > Library Services
40513	3533307	Environmental Services - Revenue	Registration Service	Other Expenses General	05-FEB-2025	7.89	CHIEF FINANCIAL SERVICES	200000 Financial Services
40514	3533307	Environmental Services - Revenue	Registration Service	Other Expenses General	05-FEB-2025	21.93	CHIEF FINANCIAL SERVICES	200000 Financial Services
40515	3539411	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	12-FEB-2025	2285.54	EVERFLOW LTD	371300 Utilities > Water
40516	3504582	District & Borough Services - Revenue	Nidderdale AONB	Other Expenses General	08-JAN-2025	10400	THE NATIONAL TRUST	391311 Works - Construction, Repair & Maintenance > Open Spaces > Repair & Maintenance
40517	3575220	District & Borough Services - Revenue	Nidderdale AONB	Other Expenses General	21-MAR-2025	10126.62	YORKSHIRE WILDLIFE TRUST	189999 Environmental Services > Not Elsewhere Classified
40518	3542882	Community Development - Revenue	Development Management West	Mobile Telephones	17-FEB-2025	185.5	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
40519	3522465	Environmental Services - Revenue	Skipton Crematorium	Planned Maintenance	31-JAN-2025	692.25	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
40520	3514180	Environmental Services - Revenue	Skipton Crematorium	Planned Maintenance	20-JAN-2025	920	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40521	3539250	Environmental Services - Revenue	Skipton Crematorium	Planned Maintenance	11-MAR-2025	12323.83	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
40522	3527107	Environmental Services - Revenue	Skipton Crematorium	Maintenance & Testing Office Equipment	27-FEB-2025	495	J&J MAINTENANCE SERVICES	221100 Health & Safety > Maintenance
40523	3537354	Environmental Services - Revenue	Skipton Crematorium	Other Fees and Charges	12-FEB-2025	1054.5	REDACTED	120000 Cemetery & Crematorium
40524	3537355	Environmental Services - Revenue	Skipton Crematorium	Other Fees and Charges	10-FEB-2025	985.7	ILKLEY & WHARFEDALE MEDICAL PRACTICE	151514 Healthcare > Public Health > Specialist Services
40525	3570260	Environmental Services - Revenue	Skipton Crematorium	Other Fees and Charges	21-MAR-2025	1036	REDACTED	120000 Cemetery & Crematorium
40526	3577323	Environmental Services - Revenue	Skipton Crematorium	Other Fees and Charges	25-MAR-2025	911.8	ILKLEY & WHARFEDALE MEDICAL PRACTICE	151514 Healthcare > Public Health > Specialist Services
40527	3537360	Environmental Services - Revenue	Skipton Crematorium	Cost of Goods Sold	06-MAR-2025	2503	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
40528	3553846	Environmental Services - Revenue	Skipton Crematorium	Cost of Goods Sold	27-MAR-2025	927.78	TELESHORE UK LTD	129999 Cemetery & Crematorium > Not Elsewhere Classified
40529	3514803	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Grounds Maintenance inc Contractors/Traded	21-JAN-2025	550	STEWARTS OF STARBECK	240000 Horticultural
40530	3519016	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Grounds Maintenance inc Contractors/Traded	24-JAN-2025	993.25	PINNACLE CONSERVATION LIMITED	390000 Works - Construction, Repair & Maintenance
40531	3522070	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Grounds Maintenance inc Contractors/Traded	27-JAN-2025	1200	PREMIER TREE SERVICES LTD	241210 Horticultural > Tree Trimming
40532	3576148	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Property Maintenance	24-MAR-2025	1290.6	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40533	3524903	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	30-JAN-2025	1053	THE CASTLE TAVERN	299999 Arts & Leisure Services > Not Elsewhere Classified
40534	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	317.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40535	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	268.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40536	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	82.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40537	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	527.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40538	3577010	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-MAR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40539	3508109	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JAN-2025	346.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40540	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40541	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	639.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40542	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	574.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40543	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	365.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40544	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	263.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40545	3524480	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Burial Charges	03-FEB-2025	1800	BLADES BUILDERS & SEXTON CONTRACTORS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
40546	3547568	Environmental Services - Revenue	Woodlands Crematorium	Minor Improvments/Fixtures & Fittings	19-MAR-2025	725	ZAGOTA CREATIONS LTD	121100 Cemetery & Crematorium > Equipment
40547	3555899	Environmental Services - Revenue	Woodlands Crematorium	Non-IT related licences	27-MAR-2025	1025	SCRIBES PLUS LTD	120000 Cemetery & Crematorium
40548	3537545	Environmental Services - Revenue	Woodlands Crematorium	Other Fees and Charges	06-MAR-2025	1613.14	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
40549	3535678	Environmental Services - Revenue	Woodlands Crematorium	Other Expenses General	06-MAR-2025	723.5	ASHDOWN SUPPLIES	121100 Cemetery & Crematorium > Equipment
40550	3535680	Environmental Services - Revenue	Woodlands Crematorium	Other Expenses General	06-MAR-2025	2199.49	ASHDOWN SUPPLIES	121100 Cemetery & Crematorium > Equipment
40551	3504998	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	09-JAN-2025	606.28	FALSGRAVE FUNERAL SERVICE LTD	120000 Cemetery & Crematorium
40552	3511636	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	16-JAN-2025	576	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
40553	3511638	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	16-JAN-2025	1572.3	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
40554	3560486	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	06-MAR-2025	1921.7	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
40555	3560488	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	06-MAR-2025	966	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
40556	3565512	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	12-MAR-2025	1084.99	FALSGRAVE FUNERAL SERVICE LTD	120000 Cemetery & Crematorium
40557	3504538	Environmental Services - Revenue	Coroners Service	Post Mortems	08-JAN-2025	677.6	BRATTEN PATHOLOGY LTD	151514 Healthcare > Public Health > Specialist Services
40558	3504541	Environmental Services - Revenue	Coroners Service	Post Mortems	08-JAN-2025	1422.4	BRATTEN PATHOLOGY LTD	151514 Healthcare > Public Health > Specialist Services
40559	3504552	Environmental Services - Revenue	Coroners Service	Post Mortems	08-JAN-2025	150	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40560	3504560	Environmental Services - Revenue	Coroners Service	Post Mortems	08-JAN-2025	4980	REDACTED	151513 Healthcare > Public Health > GP Surgery Services
40561	3514939	Environmental Services - Revenue	Coroners Service	Post Mortems	21-JAN-2025	580.8	REDACTED	151514 Healthcare > Public Health > Specialist Services
40562	3523976	Environmental Services - Revenue	Coroners Service	Post Mortems	29-JAN-2025	774.4	REDACTED	151514 Healthcare > Public Health > Specialist Services
40563	3543019	Environmental Services - Revenue	Coroners Service	Post Mortems	18-FEB-2025	1350	REDACTED	151513 Healthcare > Public Health > GP Surgery Services
40564	3528994	Environmental Services - Revenue	Coroners Service	Post Mortems	04-FEB-2025	812.8	BRATTEN PATHOLOGY LTD	151514 Healthcare > Public Health > Specialist Services
40565	3542922	Environmental Services - Revenue	Coroners Service	Post Mortems	17-FEB-2025	600	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40566	3567294	Environmental Services - Revenue	Coroners Service	Post Mortems	14-MAR-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40567	3567297	Environmental Services - Revenue	Coroners Service	Post Mortems	14-MAR-2025	750	REDACTED	151513 Healthcare > Public Health > GP Surgery Services
40568	3504560	Environmental Services - Revenue	Coroners Service	Forensic Tests	08-JAN-2025	325	REDACTED	151513 Healthcare > Public Health > GP Surgery Services
40569	3504552	Environmental Services - Revenue	Coroners Service	Forensic Tests	08-JAN-2025	3330	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40570	3516907	Environmental Services - Revenue	Coroners Service	Forensic Tests	22-JAN-2025	27273.2	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	151510 Healthcare > Public Health
40571	3523984	Environmental Services - Revenue	Coroners Service	Forensic Tests	29-JAN-2025	2720	REDACTED	151513 Healthcare > Public Health > GP Surgery Services
40572	3561243	Environmental Services - Revenue	Coroners Service	Forensic Tests	07-MAR-2025	505.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40573	3542922	Environmental Services - Revenue	Coroners Service	Forensic Tests	17-FEB-2025	1460	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40574	3567294	Environmental Services - Revenue	Coroners Service	Forensic Tests	14-MAR-2025	1285	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40575	3567297	Environmental Services - Revenue	Coroners Service	Forensic Tests	14-MAR-2025	555	REDACTED	151513 Healthcare > Public Health > GP Surgery Services
40576	3542947	Environmental Services - Revenue	Coroners Service	Other Coroners Expenditure	17-FEB-2025	1000	REDACTED	151999 Consultancy > Management > Not Elsewhere Classified
40577	3510847	Environmental Services - Revenue	Waste Enforcement	Subscriptions	15-JAN-2025	4495	KEEP BRITAIN TIDY	182099 Environmental Services > Waste Management > Not Elsewhere Classified
40578	3510847	Environmental Services - Revenue	Waste Enforcement	Other Expenses General	15-JAN-2025	332.5	KEEP BRITAIN TIDY	182099 Environmental Services > Waste Management > Not Elsewhere Classified
40579	3499024	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	03-JAN-2025	8990	COAST TUITION LTD	170000 Education
40580	3514141	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	85.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40581	3514909	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Other Grants	21-JAN-2025	196542	SETTLE AREA SWIMMING POOL CIO	291400 Arts & Leisure Services > Sport & Fitness
40582	3575161	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Other Grants	21-MAR-2025	18919	TADCASTER COMMUNITY SWIMMING POOL TRUST	291400 Arts & Leisure Services > Sport & Fitness
40583	3497409	Community Development - Revenue	Homelessness Admin	Temporary Accomodation	02-JAN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40584	3553591	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-FEB-2025	1500	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
40585	3569825	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-MAR-2025	2250	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
40586	3569476	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	25-MAR-2025	605	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
40587	3500488	Environmental Services - Revenue	Vehicles Central	Fuel Oil	07-JAN-2025	569.5	LYNX FUELS	371200 Utilities > Heating Oil
40588	3549758	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Equipment Purchase	24-FEB-2025	733.6	PLATINUM PRINT LTD	191600 Facilities & Management Services > Printing
40589	3517323	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Equipment Purchase	22-JAN-2025	2185.34	WYBONE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
40590	3517325	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Equipment Purchase	22-JAN-2025	4300.24	WYBONE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
40591	3517317	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Equipment Purchase	22-JAN-2025	2185.34	WYBONE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
40592	3577010	Resources Directorate and Central Services - Capital	PUBLIC CONVENIENCES - VARIOUS	Building Works on Property	21-MAR-2025	30098.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40593	3504581	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	28-JAN-2025	1600.35	WOODHALL PLANNING AND CONSERVATION LTD	390000 Works - Construction, Repair & Maintenance
40594	3504583	District & Borough Services - Revenue	Nidderdale AONB	Other Expenses General	08-JAN-2025	22451.43	ANDREW OSGUTHORPE BUILDERS LTD	119999 Catering > Not Elsewhere Classified
40595	3577544	District & Borough Services - Revenue	Nidderdale AONB	Other Expenses General	25-MAR-2025	24778.57	ANDREW OSGUTHORPE BUILDERS LTD	119999 Catering > Not Elsewhere Classified
40596	3505122	Children & Young People Services - Revenue	C&F Apprentice Social Workers - Scarborough	Basic Needs	09-JAN-2025	18.67	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
40597	3523371	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	29-JAN-2025	310	A S ROOFING CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
40598	3523371	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	29-JAN-2025	120	A S ROOFING CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
40599	3563828	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	07-MAR-2025	2.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40600	3521907	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	24-JAN-2025	173.28	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40601	3542780	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	14-FEB-2025	306.9	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40602	3542780	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	14-FEB-2025	1242.59	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40603	3577013	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	21-MAR-2025	1567.29	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40604	3577013	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	21-MAR-2025	1567.3	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40605	3577013	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	21-MAR-2025	1567.29	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40606	3547764	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	20-FEB-2025	1501	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40607	3567430	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	13-MAR-2025	1185	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40608	3505230	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	09-JAN-2025	140000	BROMPTON HALL SCHOOL	000003 Academy
40609	3510124	Housing Revenue Account	HRA Supervision and Management	Purchase of Furniture inc Delivery	15-JAN-2025	540	COMMUNITY FURNITURE STORE (SELBY)	211100 Furniture & Soft Furnishings > Domestic Furniture
40610	3510124	Housing Revenue Account	HRA Supervision and Management	Purchase of Furniture inc Delivery	15-JAN-2025	1216.67	COMMUNITY FURNITURE STORE (SELBY)	211100 Furniture & Soft Furnishings > Domestic Furniture
40611	3510625	District & Borough Services - Capital	SCARBOROUGH HARBOUR INFRASTRUCTURE (AREA G)	Fees - Surveyor, Professional and Other	15-JAN-2025	23500	A2 MARITIME LTD	391500 Works - Construction, Repair & Maintenance > Consultancy
40612	3527074	Environmental Services - Revenue	Woodlands Crematorium	Training	31-JAN-2025	5350	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40613	3514142	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JAN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40614	3542777	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-FEB-2025	290.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40615	3555466	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	893.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40616	3563842	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAR-2025	561.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40617	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	824.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40618	3521904	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	24-JAN-2025	162.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40619	3528563	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	31-JAN-2025	1060.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40620	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	828.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40621	3549531	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	21-FEB-2025	678.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40622	3555469	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-FEB-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40623	3505643	Environmental Services - Revenue	Waste Enforcement	Kennelling Charges	10-JAN-2025	1963	CLIFF TOP RESCUE BOARDING KENNELS	180010 Environmental Services > Animal Services
40624	3538901	Environmental Services - Revenue	Waste Enforcement	Kennelling Charges	12-FEB-2025	2503	CLIFF TOP RESCUE BOARDING KENNELS	180010 Environmental Services > Animal Services
40625	3566068	Environmental Services - Revenue	Waste Enforcement	Kennelling Charges	12-MAR-2025	2728	CLIFF TOP RESCUE BOARDING KENNELS	180010 Environmental Services > Animal Services
40626	3559775	Community Development - Revenue	Scarborough Towns Fund Programme Costs	Other Hired & Contracted Services	05-MAR-2025	1178	SCARBOROUGH CRICKET CLUB	291400 Arts & Leisure Services > Sport & Fitness
40627	3514893	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	21-JAN-2025	2480.05	AZUL SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
40628	3512753	Environmental Services - Revenue	Skipton Crematorium	IT Hardware	12-FEB-2025	3551.38	CLEAR SKIES SOFTWARE	271440 Information Communication Technology > Software
40629	3536600	Resources Directorate and Central Services - Revenue	Head of Property Service	Minor Improvments/Fixtures & Fittings	07-FEB-2025	4484	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40630	3533957	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	06-FEB-2025	33961	BRAYTON COMMUNITY CENTRE	291120 Arts & Leisure Services > Organised Activities
40631	3533954	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	06-FEB-2025	45000	APPLETON LE STREET PARISH HALL	201700 Financial Services > Grants
40632	3533965	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	06-FEB-2025	27200	STUDLEY ROYAL PCA EVENT	291400 Arts & Leisure Services > Sport & Fitness
40633	3533963	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	06-FEB-2025	20000	DANBY WISKE VILLAGE HALL	192110 Facilities & Management Services > Room Hire
40634	3514415	Environmental Services - Revenue	Woodlands Crematorium	Equipment Purchase	13-FEB-2025	2461	TELESHORE UK LTD	129999 Cemetery & Crematorium > Not Elsewhere Classified
40635	3517128	Environmental Services - Revenue	Woodlands Crematorium	Equipment Purchase	13-FEB-2025	1797.41	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
40636	3517130	Environmental Services - Revenue	Woodlands Crematorium	Equipment Purchase	17-FEB-2025	2347.46	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
40637	3572222	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Direct Payments	19-MAR-2025	516.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40638	3517354	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	NRSWA S50 Licenses and Insp Fees	22-JAN-2025	761.04	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
40639	3512867	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Bin Liners & Wheelie Bins	17-JAN-2025	3387.5	SSI SCHAEFER PLASTICS UK LTD	182011 Environmental Services > Waste Management > Consumables
40640	3518611	Resources Directorate and Central Services - Revenue	Localities Service	Grants to Other Bodies and individuals	23-JAN-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40641	3551662	Community Development - Revenue	Open Air Theatre	Other Expenses General	18-MAR-2025	660	KEEP DIGITAL LTD	191000 Facilities & Management Services > Advertising
40642	3551662	Community Development - Revenue	Open Air Theatre	Other Expenses General	18-MAR-2025	55	KEEP DIGITAL LTD	191000 Facilities & Management Services > Advertising
40643	3574077	Community Development - Revenue	Open Air Theatre	Other Expenses General	21-MAR-2025	1000	YORKSHIRE FOOD GUIDE LTD	191010 Facilities & Management Services > Advertising > Promotional & Recruitment
40644	3574095	Community Development - Revenue	Open Air Theatre	Other Expenses General	21-MAR-2025	750	THIS IS THE COAST LTD	192400 Facilities & Management Services > Marketing
40645	3574095	Community Development - Revenue	Open Air Theatre	Other Expenses General	21-MAR-2025	220	THIS IS THE COAST LTD	192400 Facilities & Management Services > Marketing
40646	3574095	Community Development - Revenue	Open Air Theatre	Other Expenses General	21-MAR-2025	175	THIS IS THE COAST LTD	192400 Facilities & Management Services > Marketing
40647	3519965	District & Borough Services - Revenue	Wainstones Court - Stokesley WS	Professional Fees	24-JAN-2025	800	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40648	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	193.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40649	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	158.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40650	3528564	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	31-JAN-2025	135.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40651	3563832	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	07-MAR-2025	105.85	MACDONALD MARTIN LTD	190000 Facilities & Management Services
40652	3569254	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Life Safety / Loss Control	14-MAR-2025	23.09	MACDONALD MARTIN LTD	190000 Facilities & Management Services
40653	3542777	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	14-FEB-2025	14980.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40654	3577010	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	21-MAR-2025	10985.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40655	3522078	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	27-JAN-2025	660	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
40656	3541020	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	14-FEB-2025	880	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
40657	3517714	District & Borough Services - Revenue	Scarborough Harbour Coble Landing	Subscriptions	23-JAN-2025	860	BRITISH PORTS ASSOCIATION	000002 Public Sector Body
40658	3518985	Children & Young People Services - Revenue	Strategic Planning Team	IT Software	24-JAN-2025	1000	CONCERTO	271510 Information Communication Technology > Services > Application Service Provision
40659	3523476	Environmental Services - Revenue	Registration Service	Equipment Purchase	20-FEB-2025	481.64	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
40660	3528717	Environmental Services - Revenue	Registration Service	Equipment Purchase	03-FEB-2025	1070.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40661	3536600	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-FEB-2025	326.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40662	3542780	Resources Directorate and Central Services - Capital	Claro Road Depot - Welfare Facilities	Fees - Surveyor, Professional and Other	14-FEB-2025	3269.3	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40663	3577013	Resources Directorate and Central Services - Capital	Claro Road Depot - Welfare Facilities	Fees - Surveyor, Professional and Other	21-MAR-2025	4242	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40664	3577013	Resources Directorate and Central Services - Capital	Claro Road Depot - Welfare Facilities	Fees - Surveyor, Professional and Other	21-MAR-2025	2401	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40665	3577013	Resources Directorate and Central Services - Capital	Claro Road Depot - Welfare Facilities	Fees - Surveyor, Professional and Other	21-MAR-2025	2233	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40666	3527979	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Equipment Purchase	26-FEB-2025	6103.75	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
40667	3528691	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Responsive Maintenance	03-FEB-2025	0	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
40668	3528691	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Responsive Maintenance	03-FEB-2025	0	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
40669	3528691	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Responsive Maintenance	03-FEB-2025	575	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
40670	3528691	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Responsive Maintenance	03-FEB-2025	3750	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
40671	3528691	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Responsive Maintenance	03-FEB-2025	575	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
40672	3565511	Community Development - Revenue	Craven Leisure Centre	Quality Certifications	12-MAR-2025	1156.8	CARBON ARCHITECTURE	181400 Environmental Services > Monitoring
40673	3541034	Community Development - Revenue	Bedale Leisure Centre	Clothing and Uniforms	14-FEB-2025	714.4	1ST COVERALL CO LTD	140000 Clothing
40674	3541036	Community Development - Revenue	Bedale Leisure Centre	Clothing and Uniforms	14-FEB-2025	758.45	1ST COVERALL CO LTD	140000 Clothing
40675	3541038	Community Development - Revenue	Bedale Leisure Centre	Clothing and Uniforms	14-FEB-2025	900.75	1ST COVERALL CO LTD	140000 Clothing
40676	3524480	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Burial Charges	03-FEB-2025	1200	BLADES BUILDERS & SEXTON CONTRACTORS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
40677	3577366	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-MAR-2025	1155	REDACTED	361450 Passenger Transport > Taxi Services
40678	3542864	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-FEB-2025	4353.61	SMITH & PRENTICE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
40679	3533235	Community Development - Revenue	Travellers Sites	Water & Sewerage Charges	25-FEB-2025	3124.15	YORKSHIRE WATER	371300 Utilities > Water
40680	3542882	Community Development - Revenue	Economic Development North & East	Mobile Telephones	17-FEB-2025	29.5	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
40681	3537666	Environmental Services - Revenue	Civil Parking Enforcement	General Provisions	25-FEB-2025	4250	AUDAX GLOBAL SOLUTIONS LTD	192200 Facilities & Management Services > Security
40682	3533923	Community Development - Revenue	Head of Planning Policy & Place	Venue/Room Hire	06-FEB-2025	1073.75	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
40683	3570223	Community Development - Revenue	Healthy You	Partnership & SLA Income	18-MAR-2025	520	APT TRAINING & CONSULTANCY LTD	159999 Consultancy > Not Elsewhere Classified
40684	3565626	Children & Young People Services - Revenue	Child Permanence - East	Provision of External Care	12-MAR-2025	840.69	RYEDALE YMCA	321000 Social Community Care Supplies & Services - Adult
40685	3539395	Environmental Services - Revenue	Client Fleet	Legal Costs	12-FEB-2025	450	THOMPSONS SOLICITORS	281300 Legal Services > Legal Opinion
40686	3532310	District & Borough Services - Revenue	Nidderdale AONB	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40687	3532310	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40688	3533008	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40689	3533041	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40690	3533044	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40691	3532867	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40692	3532667	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40693	3532667	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40694	3533008	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40695	3532446	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40696	3533038	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40697	3533041	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40698	3533044	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40699	3532867	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40700	3532667	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40701	3532446	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40702	3533038	District & Borough Services - Revenue	Operational Properties Area H	Legionella	05-FEB-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
40703	3538325	Environmental Services - Capital	Rural England Prosperity Fund	Other Capital Provisions	05-MAR-2025	6060	YORK COLLEGE	171010 Education > Adult & Further Education Services
40704	3569275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	14-MAR-2025	209.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40705	3533353	District & Borough Services - Capital	WHITBY TOWNS FUND - PANNETT PARK ART GALLERY FEASIBILITY (AREA G)	Grants To Outside Bodies	05-FEB-2025	29290.04	WHITBY TOWN COUNCIL	000002 Public Sector Body
40706	3560538	Environmental Services - Revenue	Woodlands Crematorium	Sale of Goods	31-MAR-2025	2055	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
40707	3533361	Environmental Services - Revenue	Woodlands Crematorium	Sale of Goods	27-FEB-2025	2844	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
40708	3533366	Community Development - Revenue	Whitby Pavillion	Clothing and Uniforms	05-FEB-2025	622.1	YORBRAND LIMITED	149999 Clothing > Not Elsewhere Classified
40709	3539775	Community Development - Revenue	Land Charges	Survey Professional and Other Fees	13-FEB-2025	527.2	YORKSHIRE DALES NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
40710	3535652	Health & Adult Services - Revenue	Autism	Specialist Equipment	07-FEB-2025	14769.06	PREMIER SOLUTIONS (NOTTINGHAM) LTD	171111 Education > Audio Visual
40711	3569249	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	14-MAR-2025	1997	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
40712	3577014	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	21-MAR-2025	225	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
40713	3546375	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	20-FEB-2025	474	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40714	3551527	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	27-FEB-2025	10511	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40715	3548359	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	21-FEB-2025	455	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
40716	3548377	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	21-FEB-2025	3230	THE SELBOURNE HOTEL LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40717	3559803	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	05-MAR-2025	325	ALBEMARLE HOTEL	261000 Human Resources > Accommodation
40718	3559838	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	05-MAR-2025	1955	THE SELBOURNE HOTEL LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40719	3563858	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	10-MAR-2025	650	PROUDS PLACE LTD	321060 Social Community Care Supplies & Services - Adult > Temporary Accommodation - Unsupported
40720	3546479	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	20-FEB-2025	5418	HUTCHINSONS FABRICATIONS LTD	101200 Building Construction Materials > Fencing
40721	3547673	Children & Young People Services - Revenue	Special Transport	Travel Allowances	20-FEB-2025	670.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40722	3543189	District & Borough Services - Capital	SHDF 2.2. Grant	Fees - Surveyor, Professional and Other	18-FEB-2025	1440	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
40723	3543194	District & Borough Services - Capital	SHDF 2.2. Grant	Fees - Surveyor, Professional and Other	18-FEB-2025	2542	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
40724	3543202	District & Borough Services - Capital	SHDF 2.2. Grant	Fees - Surveyor, Professional and Other	18-FEB-2025	741	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
40725	3575214	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	21-MAR-2025	52479.37	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
40726	3543747	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	18-FEB-2025	11706.5	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
40727	3559954	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	05-MAR-2025	19033	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
40728	3550921	District & Borough Services - Revenue	Nidderdale AONB	Marketing	26-FEB-2025	6644	THE NIDDERDALE PLUS PARTNERSHIP	201710 Financial Services > Grants > Charitable
40729	3551275	Community Development - Revenue	Outdoor Attractions	Equipment Purchase	26-FEB-2025	4470.6	SWC TRADE FRAMES LIMITED	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
40730	3567260	Community Development - Revenue	New NY Local Plan	IT Software	14-MAR-2025	8211.42	NETREADY T/A HERO SOLUTIONS	152100 Consultancy > Strategic Planning
40731	3569275	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	14-MAR-2025	1609.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40732	3569278	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	14-MAR-2025	478.77	CATHEDRAL LEASING LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
40733	3577016	Resources Directorate and Central Services - Revenue	Workplace	Waste Collection	21-MAR-2025	478.77	CATHEDRAL LEASING LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
40734	3566409	Children & Young People Services - Revenue	IAG - Information, Advice & Guidance	Venue/Room Hire	13-MAR-2025	60	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
40735	3573110	Health & Adult Services - Revenue	Obesity - Children	Equipment Purchase	19-MAR-2025	1229.79	FARESHARE YORKSHIRE LTD	151515 Healthcare > Public Health > Not Elsewhere Classified
40736	3551561	Community Development - Revenue	Old Railway Court Accommodation	Temporary Accomodation	27-FEB-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
40737	3565790	District & Borough Services - Revenue	Estates Management Investment Property Area C	Other Fees and Charges	12-MAR-2025	1609.5	FREETHS LLP	281400 Legal Services > Specialist Support
40738	3549829	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Cost of Goods Sold	24-MAR-2025	489	GRANART LIMITED	129999 Cemetery & Crematorium > Not Elsewhere Classified
40739	3569672	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Supported Accommodation	17-MAR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
40740	3550844	Resources Directorate and Central Services - Revenue	Property Rationalisation	IT Repair Installation Maintenance and Training	26-FEB-2025	1654	INTERNET VIDEOCOMMUNICATIONS LIMITED	271420 Information Communication Technology > Services > Online Services
40741	3555785	District & Borough Services - Capital	Condition Surveys (Area F)	Building Works on Property	04-MAR-2025	955.41	TRIOS FACILITIES MANAGEMENT LTD	190000 Facilities & Management Services
40742	3564620	District & Borough Services - Capital	PROPERTY ASSET MANAGEMENT WORKS (AREA G)	Building Works on Infrastructure	11-MAR-2025	11500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40743	3569253	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	320	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40744	3569253	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	14-MAR-2025	220	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40745	3567165	Environmental Services - Revenue	Waste Enforcement	Agency Staff	14-MAR-2025	1707.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40746	3568593	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	14-MAR-2025	1737.28	LIME TREE FARM EARTH & SKY	180000 Environmental Services
40747	3567818	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-MAR-2025	660	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
40748	3567829	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-MAR-2025	840	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
40749	3576995	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	21-MAR-2025	40	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
40750	3569270	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	14-MAR-2025	326.84	THE KEYHOLDING CO	192200 Facilities & Management Services > Security
40751	3570256	Environmental Services - Revenue	Waste Enforcement	Planned Maintenance	18-MAR-2025	3228.75	CTH FABRICATION	391200 Works - Construction, Repair & Maintenance > Engineering
40752	3573012	Environmental Services - Capital	ATF2 - Victoria Avenue, Harrogate	Highways Inspections and Surveys - Other Contractor	19-MAR-2025	2085	S CAMPBELL ELECTRICAL	101100 Building Construction Materials > Electrical
40753	3573140	Community Development - Revenue	Prevention	Rent In Advance	19-MAR-2025	1000	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
40754	3576150	Community Development - Revenue	Prevention	Rent In Advance	24-MAR-2025	475	REDACTED	250000 Housing Management
40755	3577887	Community Development - Revenue	Prevention	Rent In Advance	25-MAR-2025	650	REDACTED	250010 Housing Management > Letting  / Estate Agents
40756	3585331	Resources Directorate and Central Services - Capital	Northallerton Vehicle Maintenance Workshop, Finkills Way	Building Works on Property	28-MAR-2025	6998	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
40757	3576149	Community Development - Revenue	Regeneration North & East Delivery	Event Charges - Other	24-MAR-2025	2249.94	JMS DRAIN SOLUTIONS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
40758	3577022	District & Borough Services - Revenue	Depot Area G	Planned Maintenance	24-MAR-2025	4753.48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40759	3581096	Community Development - Revenue	Prevention	Rent In Advance	27-MAR-2025	712	REDACTED	250010 Housing Management > Letting  / Estate Agents
40760	3577324	District & Borough Services - Revenue	Estates Management Area A	Other Expenses General	25-MAR-2025	695	LAND LAW LLP	280000 Legal Services
40761	3580234	Children & Young People Services - Revenue	Schools PFI	Rent	26-MAR-2025	1041.9	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
40762	3585332	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	5 Year Fixed Installation Testing	28-MAR-2025	1421.97	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
40763	3580193	Community Development - Revenue	Richmond Leisure and Wellness Centre	Planned Maintenance	26-MAR-2025	476	DMK LEISURE LIMITED	291200 Arts & Leisure Services > Outsourced Service
40764	3583338	District & Borough Services - Capital	Waste / Recycling Equipment (Area B)	Fees - Surveyor, Professional and Other	28-MAR-2025	6800	THE CDS GROUP	129999 Cemetery & Crematorium > Not Elsewhere Classified
40765	3577938	Resources Directorate and Central Services - Revenue	Community Safety (Craven Area)	Survey Professional and Other Fees	25-MAR-2025	514.24	SOLON SECURITY LTD	192212 Facilities & Management Services > Security > Equipment
40766	3577938	Resources Directorate and Central Services - Revenue	Community Safety (Craven Area)	Survey Professional and Other Fees	25-MAR-2025	8.94	SOLON SECURITY LTD	192212 Facilities & Management Services > Security > Equipment
40767	3577953	Community Development - Revenue	Prevention	Rent	25-MAR-2025	966.5	PARK MILLS PROPERTIES LTD	259999 Housing Management > Not Elsewhere Classified
40768	3585375	Community Development - Revenue	Regeneration NE Thirsk & Malton Area Team	Grants to Other Bodies and individuals	31-MAR-2025	5000	SEVERFIELD PLC	391600 Works - Construction, Repair & Maintenance > Manufacturing Services
40769	3519585	Environmental Services - Revenue	Fleet Transport East	Tyres	23-JAN-2025	5576.8	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
40770	3526875	Environmental Services - Revenue	Fleet Transport East	Tyres	30-JAN-2025	3800	T ELSEY LTD	381400 Vehicle Management > Maintenance
40771	3526877	Environmental Services - Revenue	Fleet Transport East	Tyres	30-JAN-2025	718	T ELSEY LTD	381400 Vehicle Management > Maintenance
40772	3577917	Children & Young People Services - Capital	Northallerton New School	Grants To Outside Bodies	25-MAR-2025	37300.48	DALES ACADEMIES TRUST	000003 Academy
40773	3560670	Community Development - Revenue	Development Management South	Legal Costs	06-MAR-2025	2487.3	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
40774	3549529	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	21-FEB-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40775	3549529	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	21-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40776	3549529	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	21-FEB-2025	66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
40777	3549636	Children & Young People Services - Revenue	Early Help - Scarborough	Stationery	24-FEB-2025	449	PROBRAND LTD	271501 Information Communication Technology > Services
40778	3549638	Children & Young People Services - Revenue	Early Help - Scarborough	Stationery	24-FEB-2025	2037.35	PROBRAND LTD	271501 Information Communication Technology > Services
40779	3546539	Health & Adult Services - Revenue	Smoking Cessation	General Materials	20-FEB-2025	29975.25	INTERMEDICAL (UK) LTD	311300 Healthcare > Equipment
40780	3546539	Health & Adult Services - Revenue	Smoking Cessation	General Materials	20-FEB-2025	19.99	INTERMEDICAL (UK) LTD	311300 Healthcare > Equipment
40781	3567347	Community Development - Revenue	Development Management East	Fees - Development Services	14-MAR-2025	578	PORTAL PLAN QUEST LTD	191700 Facilities & Management Services > Property Management
40782	3491661	Community Development - Revenue	Prevention	Miscellaneous Small Projects	15-JAN-2025	1195	PAULS CARPETS GOOLE LTD	101300 Building Construction Materials > Floor Coverings
40783	3555928	Environmental Services - Revenue	Registration Service	IT Licences	24-MAR-2025	4000	ZIPPORAH LTD	271510 Information Communication Technology > Services > Application Service Provision
40784	3555898	Environmental Services - Capital	Area 7 Selby AIP	Highways Improvements - Other Contractor	04-MAR-2025	920	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
40785	3579938	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	26-MAR-2025	8718.01	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
40786	3579938	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	26-MAR-2025	237.35	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
40787	3579926	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	26-MAR-2025	110205.93	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
40788	3579926	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	26-MAR-2025	867.88	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
40789	3539407	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	12-FEB-2025	598.85	EVERFLOW LTD	371300 Utilities > Water
40790	3539408	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	12-FEB-2025	717.87	EVERFLOW LTD	371300 Utilities > Water
40791	3553839	Environmental Services - Revenue	Skipton Crematorium	Planned Maintenance	04-MAR-2025	624	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
40792	3580619	Environmental Services - Revenue	Skipton Crematorium	Planned Maintenance	31-MAR-2025	702	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
40793	3514157	Environmental Services - Revenue	Skipton Crematorium	Other Hired & Contracted Services	12-FEB-2025	903.99	F G MARSHALL LTD	291200 Arts & Leisure Services > Outsourced Service
40794	3514256	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	20-JAN-2025	567	THE CASTLE TAVERN	299999 Arts & Leisure Services > Not Elsewhere Classified
40795	3579988	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Burial Charges	28-MAR-2025	1350	BLADES BUILDERS & SEXTON CONTRACTORS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
40796	3561407	Environmental Services - Revenue	Coroners Service	Use of mortuaries	07-MAR-2025	9714.92	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
40797	3564281	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	11-MAR-2025	890	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
40798	3564279	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	11-MAR-2025	730.8	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
40799	3577049	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	24-MAR-2025	1141.44	BARTHRAM FUNERAL SERVICE	121000 Cemetery & Crematorium > Burial & Cremation
40800	3535665	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	07-FEB-2025	781.85	FALSGRAVE FUNERAL SERVICE LTD	120000 Cemetery & Crematorium
40801	3535663	Environmental Services - Revenue	Coroners Service	Post Mortems	07-FEB-2025	677.6	REDACTED	151514 Healthcare > Public Health > Specialist Services
40802	3516118	Environmental Services - Revenue	Coroners Service	Post Mortems	22-JAN-2025	4356	REDACTED	151510 Healthcare > Public Health
40803	3517664	Environmental Services - Revenue	Coroners Service	Post Mortems	23-JAN-2025	1605	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40804	3523967	Environmental Services - Revenue	Coroners Service	Post Mortems	29-JAN-2025	580.8	REDACTED	151514 Healthcare > Public Health > Specialist Services
40805	3538075	Environmental Services - Revenue	Coroners Service	Post Mortems	11-FEB-2025	290.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40806	3538075	Environmental Services - Revenue	Coroners Service	Forensic Tests	11-FEB-2025	333	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40807	3540172	Environmental Services - Revenue	Coroners Service	Forensic Tests	13-FEB-2025	1917	HARROGATE AND DISTRICT NHS FOUNDATION TRUST	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
40808	3567179	Environmental Services - Revenue	Coroners Service	Forensic Tests	14-MAR-2025	1700.02	LANCASHIRE TEACHING HOSPITALS	121300 Cemetery & Crematorium > Body Transport Service
40809	3560495	Environmental Services - Revenue	Coroners Service	Forensic Tests	06-MAR-2025	505.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40810	3561315	Environmental Services - Revenue	Coroners Service	Other Coroners Expenditure	07-MAR-2025	991.36	LEEDS TEACHING HOSPITALS NHS TRUST	151510 Healthcare > Public Health
40811	3508122	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Other Grants	13-JAN-2025	42081.19	TADCASTER COMMUNITY SWIMMING POOL TRUST	291400 Arts & Leisure Services > Sport & Fitness
40812	3500606	Environmental Services - Revenue	Public Conveniences	Other Expenses General	03-FEB-2025	16000	SETTLE TOWN COUNCIL	000002 Public Sector Body
40813	3500430	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Stationery	06-JAN-2025	450	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
40814	3555568	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Equipment Purchase	03-MAR-2025	4113.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40815	3574520	District & Borough Services - Revenue	Nidderdale AONB	Other Expenses General	21-MAR-2025	1360	ANDREW OSGUTHORPE BUILDERS LTD	119999 Catering > Not Elsewhere Classified
40816	3509062	District & Borough Services - Revenue	Public Conveniences Area G	Water & Sewerage Charges	13-JAN-2025	854.2	SMARTA WATER	371300 Utilities > Water
40817	3514768	Environmental Services - Revenue	Registration Service	Maintenance & Testing Office Equipment	21-JAN-2025	855.14	REFRESHMENT SYSTEMS LTD	111400 Catering > Vending Machines & Dispensers
40818	3517117	Community Development - Revenue	Revive - Craven Leisure Cafe	Planned Maintenance	22-JAN-2025	832.96	PRO-ACTIVE MAINTENANCE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
40819	3512164	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	10000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40820	3512165	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	15400	BURTON IN LONSDALE VILLAGE HALL	192110 Facilities & Management Services > Room Hire
40821	3512166	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	27049	CARLTON HUSTHWAITE VILLAGE HALL COMMITTEE	192110 Facilities & Management Services > Room Hire
40822	3512167	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	20082.64	MARKET HOUSE HAWES TRUSTEES	201700 Financial Services > Grants
40823	3512168	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	19980	KETTLEWELL VILLAGE HALL	281100 Legal Services > Election Services
40824	3512169	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	33252	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
40825	3512170	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	49950	THE PAROCHIAL CHURCH COUNCIL OF EASBY, SKEEBY BROMPTON-ON-SWALE AND BOLTON-ON-SWALE	000002 Public Sector Body
40826	3512171	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	30000	BURNISTON & CLOUGHTON VILLAGE HALL AND PLAYING FIELDS	201700 Financial Services > Grants
40827	3512172	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	19600	GREAT OUSEBURN VILLAGE HALL	192110 Facilities & Management Services > Room Hire
40828	3512173	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	22000	WHITBY HIDDEN IMPAIRMENTS SUPPORT AND HELP	291120 Arts & Leisure Services > Organised Activities
40829	3512174	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	30169	DANBY VILLAGE HALL	000002 Public Sector Body
40830	3512175	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	25000	NEWHOLM VILLAGE INSTITUTE	291120 Arts & Leisure Services > Organised Activities
40831	3512176	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	23998.76	RICHMONDSHIRE BUILDING PRESERVATION TRUST LTD	391100 Works - Construction, Repair & Maintenance > Buildings
40832	3512177	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	49950	SNAPE INSTITUTE	201700 Financial Services > Grants
40833	3512178	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	49950	SESSAY VILLAGE HALL	101200 Building Construction Materials > Fencing
40834	3512182	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	17-JAN-2025	17880	TADCASTER & RURAL CIC	201700 Financial Services > Grants
40835	3511588	Environmental Services - Revenue	Major Schemes	Training	16-JAN-2025	1500	CENEX CONSULTANCY SERVICES LIMITED	150000 Consultancy
40836	3511324	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Direct Payments	16-JAN-2025	638.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40837	3516767	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Direct Payments	22-JAN-2025	516.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40838	3545934	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Direct Payments	19-FEB-2025	516.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40839	3515245	Children & Young People Services - Revenue	Mental Health Multiagency Transformation Project	Disclosure and Barring Service Checks	22-JAN-2025	8000	COMMUNITY FIRST YORKSHIRE LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
40840	3515248	NYES - Revenue	Cleaning Area North - Traded	Other Hired & Contracted Services	22-JAN-2025	5856	JOHNSONS FLOORING	131320 Cleaning & Janitorial > Cleaning Service > External
40841	3522241	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-JAN-2025	581.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40842	3548462	Community Development - Capital	Former Argos Site and Market Place Regeneration, Newborough	Fees - Surveyor, Professional and Other	21-FEB-2025	20000	BUCCLEUCH PROPERTY (SCARBOROUGH) LIMITED	391500 Works - Construction, Repair & Maintenance > Consultancy
40843	3543322	Environmental Services - Revenue	Registration Service	Equipment Purchase	18-FEB-2025	1296	MEACO MEASUREMENT & CONTROL LTD	101700 Building Construction Materials > Heating & Air Conditioning
40844	3540904	Community Development - Revenue	Economic Development South & West	Other Hired & Contracted Services	17-FEB-2025	2400	CALDERDALE COLLEGE	171010 Education > Adult & Further Education Services
40845	3526971	Children & Young People Services - Revenue	Special Transport	Travel Allowances	30-JAN-2025	644.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40846	3529077	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Internet & Network	04-FEB-2025	1800	NYNET LTD	271699 Information Communication Technology > Telecommunications
40847	3529079	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Internet & Network	04-FEB-2025	1941.9	NYNET LTD	271699 Information Communication Technology > Telecommunications
40848	3528848	Community Development - Revenue	Bedale Leisure Centre	Clothing and Uniforms	04-FEB-2025	668.32	1ST COVERALL CO LTD	140000 Clothing
40849	3528850	Community Development - Revenue	Bedale Leisure Centre	Clothing and Uniforms	04-FEB-2025	955.18	1ST COVERALL CO LTD	140000 Clothing
40850	3546475	Community Development - Revenue	Bedale Leisure Centre	Clothing and Uniforms	20-FEB-2025	910.95	1ST COVERALL CO LTD	140000 Clothing
40851	3541030	Community Development - Revenue	Bedale Leisure Centre	Clothing and Uniforms	14-FEB-2025	732.3	1ST COVERALL CO LTD	140000 Clothing
40852	3523320	NYES - Revenue	Cleaning Area North - Traded	Clothing and Uniforms	29-JAN-2025	625	1ST COVERALL CO LTD	140000 Clothing
40853	3523359	Environmental Services - Capital	Area 1 Cat 3a A6055 Scorton Crossroads R&R	Highways Maintenance - Other Contractor	29-JAN-2025	4854.18	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
40854	3539028	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-FEB-2025	7018.26	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
40855	3539378	Environmental Services - Capital	LTP Overheads	Highways Improvements - Other Contractor	12-FEB-2025	12687.67	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
40856	3540904	Community Development - Revenue	Economic Development South & West	Other Hired & Contracted Services	17-FEB-2025	911.99	CALDERDALE COLLEGE	171010 Education > Adult & Further Education Services
40857	3535655	Community Development - Revenue	Amenities & Museum Function	Other Hired & Contracted Services	07-FEB-2025	715.22	DEEPSTORE LTD	191200 Facilities & Management Services > Document Archiving & Storage
40858	3534406	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	07-FEB-2025	650	DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE	202000 Financial Services > Rents
40859	3539611	Children & Young People Services - Revenue	Nidderdale CRC	Other Expenses General	13-FEB-2025	788.97	MOTION PICTURE LICENSING COMPANY	281500 Legal Services > Licensing / Accreditation
40860	3566051	Health & Adult Services - Revenue	Autism	Specialist Equipment	19-MAR-2025	14769.07	PREMIER SOLUTIONS (NOTTINGHAM) LTD	171111 Education > Audio Visual
40861	3563824	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	07-MAR-2025	1755	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
40862	3563824	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	07-MAR-2025	8008	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
40863	3563824	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	07-MAR-2025	357.5	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
40864	3563824	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	07-MAR-2025	357.5	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
40865	3536508	District & Borough Services - Capital	SPF- Small Business Grants	Highways Improvements - Other Contractor	07-FEB-2025	2969.38	NEEPS & TATTIES GREENGROCERS	111200 Catering > Food & Beverages
40866	3547575	Resources Directorate and Central Services - Revenue	Industrial Units, Plot 1, Pickering Park	Fees - Other	20-FEB-2025	440	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
40867	3555825	Community Development - Revenue	New NY Local Plan	IT Software	04-MAR-2025	6955.64	NETREADY T/A HERO SOLUTIONS	152100 Consultancy > Strategic Planning
40868	3564060	Resources Directorate and Central Services - Revenue	Head of Strategic Property	Training	26-MAR-2025	650	SYSTEMS LINK 2000 LIMITED	271440 Information Communication Technology > Software
40869	3559979	District & Borough Services - Revenue	HCC Income Suspense	Rent and Lettings Income	05-MAR-2025	2196	HARROGATE CHORAL SOCIETY	291000 Arts & Leisure Services > Events
40870	3565900	Community Development - Revenue	Amenities & Museum Function	Security Services	12-MAR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
40871	3554887	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	28-FEB-2025	2832.07	MINISTRY OF DEFENCE	000002 Public Sector Body
40872	3566192	Community Development - Revenue	Thirsk All Weather Pitch	Quality Certifications	13-MAR-2025	1600	4 GLOBAL CONSULTING LIMITED	290000 Arts & Leisure Services
40873	3566732	Housing Revenue Account	Sale of HRA Assets	External Audit Fees	13-MAR-2025	1860	VERITAU PUBLIC SECTOR LTD	201100 Financial Services > Audit
40874	3567832	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-MAR-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
40875	3567837	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-MAR-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
40876	3582898	Community Development - Revenue	Prevention	Rent In Advance	28-MAR-2025	530.01	BEYOND HOUSING LTD (RENT)	250010 Housing Management > Letting  / Estate Agents
40877	3573258	Health & Adult Services - Revenue	Review Team	Training	19-MAR-2025	2675	ARDEN UNIVERSITY	170000 Education
40878	3575328	Housing Revenue Account	Hra Pen-Int Cost & Est Return Area H	Minor Improvments/Fixtures & Fittings	21-MAR-2025	597.78	ORBIS PROTECT LIMITED	139999 Cleaning & Janitorial > Not Elsewhere Classified
40879	3577701	Children & Young People Services - Revenue	Leaving Care Delivery	Training Outside Bodies	25-MAR-2025	1500	REES FOUNDATION	261520 Human Resources > Training & Conferences > Training
40880	3544579	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Health & Safety Repairs	17-MAR-2025	1390	GALBRAITH MEMORIALS	121200 Cemetery & Crematorium > Maintenance